Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 22-2826999

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

Roosevelt BoulevardParamus, NJ 07652

(718) 663-1352

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,543

Up $6,182 (+54%) from 2018

Net Assets

Up

$17,543

Up $6,182 (+54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,540

Down $4,834 (-31%) from 2018

Expenses

Down

$4,358

Down $3,122 (-42%) from 2018

Net Income

Down

$6,182

Down $1,712 (-22%) from 2018

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

2019

Assets$17,543
Liabilities-
Net Assets$17,543

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

2019

Revenue$10,540
Expenses$4,358
Net Income$6,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$59,037
Mission and Program Overview

Mission

Educational programs and activities

Program Services

DescriptionGrantsExpenses
PROVIDE A SOCIAL FOR ALL INCOMING 5TH GRADE STUDENTS$616-
HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR$300-
SCHOLARSHIPS$200-
PROVIDE CULTURAL ARTS ASSEMBLIES AND PROGRAMS FOR STUDENTS--
PROVIDE EACH STUDENT WITH A YEARBOOK--
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
LISA DESANTISCo-Vice Pres-$0--
LISA HOCHHAUSERPresident-$0--
LAURA KURSARRecording Secty-$0--
NERINGA LAUCISKISTreasurer-$0--
DOREEN DOWIAKCo-Vice Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
8th Grade Dance & Luncheon$20,080$20,080$18,134$1,946
8th Grade Activities$12,059$12,059$17,435$-5,376
Total Events$37,577$37,577$40,429$-2,852
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
2019-08-27
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

Misc. Adminstrative $2055

Other Expenses.2

5TH Grade Activities $616

Other Expenses.3

TEACHER BREAKFAST $300

Other Expenses.4

Scholarships $200

Raw XML Appendix185 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/PersonNm0NERINGA LAUCISKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07186631352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 CRAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02978
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017543
IRS990EZ/FundraisingGrossIncomeAmt051333
IRS990EZ/GamingGrossIncomeAmt02890
IRS990EZ/GrossReceiptsAmt059037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DESANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA HOCHHAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA KURSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NERINGA LAUCISKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN DOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VICE PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CULTURAL ARTS ASSEMBLIES AND PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE EACH STUDENT WITH A YEARBOOK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4PROVIDE A SOCIAL AT THE BEGINNING OF THE SCHOOL YEAR FOR INCOMING 5TH GRADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5FUND FIELD TRIPS FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6PROVIDE A SOCIAL FOR ALL INCOMING 5TH GRADE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7RED RIBBON WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048497
IRS990EZ/SpecialEventsNetIncomeLossAmt05726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04358
IRS990EZ/TotalProgramServiceExpensesAmt01116
IRS990EZ/TotalRevenueAmt010540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/Total509Grp/TotalAmt0263786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263786
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040429
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm08TH GRADE DANCE & LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm08TH GRADE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04860
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Adminstrative $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TH Grade Activities $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER BREAKFAST $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $200
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KRAVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/ReturnTs02019-08-27T10:25:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings