Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-2826999

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Roosevelt BoulevardParamus, NJ 07652

(201) 857-2507

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

92nd percentile

51%

Higher net margin than 92% 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

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Up

$11,361

Up $7,894 (+228%) from 2017

Net Assets

Up

$11,361

Up $7,894 (+228%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$15,374

Up $2,665 (+21%) from 2017

Expenses

Down

$7,480

Down $12,412 (-62%) from 2017

Net Income

Up

$7,894

Up $15,077 (+210%) 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 2011: $17,704Liabilities 2011: $02011Assets 2013: $19,194Liabilities 2013: $02013Assets 2014: $10,042Net Assets 2014: $10,0422014Assets 2016: $10,650Net Assets 2016: $10,6502016Assets 2017: $3,467Net Assets 2017: $3,4672017Assets 2018: $11,361Net Assets 2018: $11,3612018Assets 2019: $17,543Net Assets 2019: $17,5432019Assets 2020: $18,609Net Assets 2020: $18,6092020Assets 2021: $5,757Net Assets 2021: $5,7572021Assets 2022: $4,621Net Assets 2022: $4,6212022Assets 2023: $16,219Net Assets 2023: $16,2192023Assets 2024: $21,112Net Assets 2024: $21,1122024

Highlighted filing

2018

Assets$11,361
Liabilities-
Net Assets$11,361

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $27,135Expenses 2011: $29,305Net Income 2011: -$2,1702011Revenue 2013: $14,824Expenses 2013: $20,593Net Income 2013: -$5,7692013Revenue 2014: $12,033Expenses 2014: $21,185Net Income 2014: -$9,1522014Revenue 2016: $12,549Expenses 2016: $17,857Net Income 2016: -$5,3082016Revenue 2017: $12,709Expenses 2017: $19,892Net Income 2017: -$7,1832017Revenue 2018: $15,374Expenses 2018: $7,480Net Income 2018: $7,8942018Revenue 2019: $10,540Expenses 2019: $4,358Net Income 2019: $6,1822019Revenue 2020: $6,722Expenses 2020: $5,656Net Income 2020: $1,0662020Revenue 2021: $2,777Expenses 2021: $15,629Net Income 2021: -$12,8522021Revenue 2022: $44,321Expenses 2022: $45,457Net Income 2022: -$1,1362022Revenue 2023: $76,448Expenses 2023: $64,850Net Income 2023: $11,5982023Revenue 2024: $71,190Expenses 2024: $67,234Net Income 2024: $3,9562024

Highlighted filing

2018

Revenue$15,374
Expenses$7,480
Net Income$7,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$52,498
Mission and Program Overview

Mission

Educational programs and activities

Program Services

DescriptionGrantsExpenses
PROVIDE EACH STUDENT WITH A YEARBOOK$3,473-
SCHOLARSHIPS$1,200-
PROVIDE A SOCIAL FOR ALL INCOMING 5TH GRADE STUDENTS$784-
HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR$478-
PROVIDE CULTURAL ARTS ASSEMBLIES AND PROGRAMS FOR STUDENTS--
PROVIDE A SOCIAL AT THE BEGINNING OF THE SCHOOL YEAR FOR INCOMING 5TH GRADERS--
FUND FIELD TRIPS FOR EDUCATIONAL PURPOSES--
RED RIBBON WEEK--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DORESCo-President-$0--
LISA HOCHHAUSERCo-President-$0--
MINDY SCHMIDTCorres Secty-$0--
NERINGA LAUCISKISTreasurer-$0--
LISA BEST1st Vice Pres-$0--
TERESA DIDOMENICORecording Secty-$0--
ANN CULLEN2nd Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Dance & Luncheon$14,695$14,695$24,056$-9,361
8th Grade Activities$13,192$13,192$1,639$11,553
Total Events$35,569$35,569$31,322$4,247
Filing and Contact Details

Filer

Filer Name
West Brook Middle School Pta
EIN
22-2826999
Address
ROOSEVELT BOULEVARD, PARAMUS, NJ 07652

Signing Officer

Name
Doug Kravitz
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Burke Grbelja & Symeonides LLC
Address
201 W Passaic Street Ste 301, Rochelle Park, NJ 07662-3100
Preparer
Thomas M Grbelja CPA
Phone
2018457001
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $377

Other Expenses.1

STUDENT YEARBOOKS $3473

Other Expenses.2

Scholarships $1200

Other Expenses.3

5TH Grade Activities $785

Other Expenses.4

TEACHER BREAKFAST $478

Other Expenses.5

Misc. Adminstrative $136

Other Expenses.6

Teacher /classroom gifts $100

Other Expenses.7

HOSPITALITY $91

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NERINGA LAUCISKIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA DIDOMENICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN CULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRES SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EACH STUDENT WITH A YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13473
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2478
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037124
IRS990EZ/SpecialEventsNetIncomeLossAmt011175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07480
IRS990EZ/TotalProgramServiceExpensesAmt05935
IRS990EZ/TotalRevenueAmt015374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036031
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0265704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059119
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GRADE DANCE & LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08TH GRADE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07682
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT YEARBOOKS $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarships $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH Grade Activities $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER BREAKFAST $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. Adminstrative $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER /CLASSROOM GIFTS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $91
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KRAVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BROOK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0222826999
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROOSEVELT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0PARAMUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223408526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke Grbelja & Symeonides LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Passaic Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochelle Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0076623100
ReturnHeader/PreparerPersonGrp/PhoneNum02018457001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M GRBELJA CPA
ReturnHeader/ReturnTs02018-11-15T13:27:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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