Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 22-2826999

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-463%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-59%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,757

Down $12,852 (-69%) from 2020

Net Assets

Down

$5,757

Down $12,852 (-69%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,777

Down $3,945 (-59%) from 2020

Expenses

Up

$15,629

Up $9,973 (+176%) from 2020

Net Income

Down

-$12,852

Down $13,918 (-1306%) from 2020

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

2021

Assets$5,757
Liabilities-
Net Assets$5,757

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

2021

Revenue$2,777
Expenses$15,629
Net Income-$12,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2021
Return Version
2020v4.0
Gross Receipts
$13,517
Mission and Program Overview

Mission

Educational programs and activities

Program Services

DescriptionGrantsExpenses
MISCELLANEOUS ADMINSTRATIVE$7,347-
HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR$3,300-
CLASSROOM GIFTS$2,450-
SCHOLARSHIPS$1,050-
8TH GRADE FOOD PANTRY$545-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA DESANTISCo-President-$0--
LISA HOCHHAUSERCo-President-$0--
LAURA KURSARRecording Secty-$0--
BARBARA MCQUADETreasurer-$0--
DOREEN DOWIAKVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Barbara Mcquade
Title
Treasurer
Signed
2021-11-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1012

Insurance $377

Other Expenses.1

Other adminstratvie $7347

Other Expenses.2

Prior period adj (refunds ) $6388

Other Expenses.3

Misc. Adminstrative $469

Other Expenses.4

HOSPITALITY $128

Raw XML Appendix170 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/PersonNm0BARBARA MCQUADE
IRS990EZ/BooksInCareOfDetail/PhoneNum07186631352
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 VILLANOVA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARAMUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05757
IRS990EZ/FundraisingGrossIncomeAmt010683
IRS990EZ/GrossReceiptsAmt013517
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02834
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05757
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/PersonNm3BARBARA MCQUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOREEN DOWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL PROGRAMS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST A TEACHER APPRECIATION BREAKFAST & LUNCHEON DURING THE SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt38TH GRADE FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MISCELLANEOUS ADMINSTRATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22450
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3545
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt47347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010740
IRS990EZ/SpecialEventsNetIncomeLossAmt0-57
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015629
IRS990EZ/TotalProgramServiceExpensesAmt014692
IRS990EZ/TotalRevenueAmt02777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09500
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189089
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051423
IRS990ScheduleA/Total509Grp/TotalAmt0189089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ADMINSTRATVIE $7347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ (REFUNDS ) $6388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc. Adminstrative $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOSPITALITY $128
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MCQUADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-21
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/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018457001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M GRBELJA CPA
ReturnHeader/ReturnTs02021-11-21T10:58:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCQUADE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings