Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-3179152

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 17, 2015

55 Nosenzo Pond RoadWest Milford, NJ 07480

(973) 728-1625

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,864

Down $4,367 (-25%) from 2014

Net Assets

Down

$12,864

Down $4,367 (-25%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,560

Down $5,709 (-15%) from 2014

Expenses

Up

$35,927

Up $10,076 (+39%) from 2014

Net Income

Down

-$4,367

Down $15,785 (-138%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,619Net Assets 2011: $9,6192011Assets 2012: $10,986Net Assets 2012: $10,9862012Assets 2013: $5,813Net Assets 2013: $5,8132013Assets 2014: $17,231Net Assets 2014: $17,2312014Assets 2015: $12,864Net Assets 2015: $12,8642015Assets 2016: $25,295Net Assets 2016: $25,2952016Assets 2017: $28,297Net Assets 2017: $28,2972017Assets 2018: $23,148Net Assets 2018: $23,1482018Assets 2019: $30,614Net Assets 2019: $30,6142019Assets 2020: $32,550Net Assets 2020: $32,5502020Assets 2021: $41,215Net Assets 2021: $41,2152021Assets 2022: $29,660Net Assets 2022: $29,6602022

Highlighted filing

2015

Assets$12,864
Liabilities-
Net Assets$12,864

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,243Expenses 2011: $32,505Net Income 2011: -$9,2622011Revenue 2012: $24,052Expenses 2012: $22,685Net Income 2012: $1,3672012Revenue 2013: $25,622Expenses 2013: $30,795Net Income 2013: -$5,1732013Revenue 2014: $37,269Expenses 2014: $25,851Net Income 2014: $11,4182014Revenue 2015: $31,560Expenses 2015: $35,927Net Income 2015: -$4,3672015Revenue 2016: $46,076Expenses 2016: $33,645Net Income 2016: $12,4312016Revenue 2017: $33,604Expenses 2017: $30,602Net Income 2017: $3,0022017Revenue 2018: $28,168Expenses 2018: $33,317Net Income 2018: -$5,1492018Revenue 2019: $35,992Expenses 2019: $28,527Net Income 2019: $7,4652019Revenue 2020: $19,296Expenses 2020: $17,361Net Income 2020: $1,9352020Revenue 2021: $31,451Expenses 2021: $22,786Net Income 2021: $8,6652021Revenue 2022: $31,338Expenses 2022: $42,894Net Income 2022: -$11,5562022

Highlighted filing

2015

Revenue$31,560
Expenses$35,927
Net Income-$4,367
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 17, 2015
Return Version
2014v5.0
Gross Receipts
$70,038
Mission and Program Overview

Mission

Provide educational, recreational and social items and activities for elementary age school children.

Program Services

DescriptionGrantsExpenses
Provided the students of Westbrook Elementary school with various cultural, scientific and social awareness enrichment programs$12,429-
Educational, recreational and social programs, activities, and items provided for the benefit of the graduating sixth grade students such as 6th grade Memory Book and 6th grade picnic.$5,458-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER O'NEILLPresident-$0--
KRISTINE ARCINIEGAVice President-$0--
KIRSTEN COPPOLATreasurer-$0--
PAMELA ROCCISANOSecretary-$0--
MICHELLE BUNTZENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5K Run$10,066$10,066$4,453$5,613
Book Fair & Book Nook$8,168$8,168$7,910$258
Total Events$28,898$28,898$20,264$8,634
Filing and Contact Details

Filer

Filer Name
Westbrook Elementary School Pta
EIN
22-3179152
Phone
9737281625
Address
55 NOSENZO POND ROAD, WEST MILFORD, NJ 07480

Signing Officer

Name
JENNIFER O'NEILL
Title
President
Signed
2015-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Peter H Dorman CPA
Address
912 Pompton Ave Unit A-2, Cedar Grove, NJ 07009
Preparer
Peter H Dorman CPA
Phone
9738571100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $488

Other Expenses.1012

Insurance $179

Other Expenses.1

Classroom Enhancements $7556

Other Expenses.2

Assembly $6245

Other Expenses.3

Club Programs Expenses $2927

Other Expenses.4

Field Day Expense $2491

Other Expenses.5

6th Grade Memory Book $2396

Other Expenses.6

Staff Appreciation $2346

Other Expenses.7

6th Grade Activities $2144

Other Expenses.8

6th Grade Picnic $1290

Other Expenses.9

State & National Fees $1200

Other Expenses.10

Family Night Activities $943

Other Expenses.11

Red Ribbon Week $587

Other Expenses.12

Treps $510

Other Expenses.13

Trunk or Treat $352

Other Expenses.14

Safety Town $350

Other Expenses.15

Beautification $330

Other Expenses.16

Copy Paper $325

Other Expenses.17

Hospitality $228

Other Expenses.18

Bank Service Charges $118

Other Expenses.19

Website $108

Other Expenses.20

Back to School Night $100

Other Expenses.21

License & Registration $100

Other Expenses.22

Talent Show $97

Other Expenses.24

Kindergarten Orientation $28

Raw XML Appendix212 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/CityNm0WEST MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE ARCINIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN COPPOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ROCCISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE BUNTZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational, recreational and social items and activities for elementary age school children.
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt03765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational, recreational and social programs, activities, and items provided for the benefit of the graduating sixth grade students such as 6th grade Memory Book and 6th grade picnic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided the students of Westbrook Elementary school with various cultural, scientific and social awareness enrichment programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05458
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038478
IRS990EZ/SpecialEventsNetIncomeLossAmt026031
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt07520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01759
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07520
IRS990ScheduleA/TotalSupportAmt07559
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair & Book Nook
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028898
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Enhancements $7556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assembly $6245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Club Programs Expenses $2927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Day Expense $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt66th Grade Memory Book $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff Appreciation $2346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86th Grade Activities $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt96th Grade Picnic $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10State & National Fees $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Night Activities $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Red Ribbon Week $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Treps $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trunk or Treat $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Safety Town $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Beautification $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Copy Paper $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Hospitality $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Service Charges $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Website $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Back to School Night $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22License & Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Talent Show $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Kindergarten Orientation $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBROOK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0223179152
ReturnHeader/Filer/PhoneNum09737281625
ReturnHeader/Filer/USAddress/AddressLine1Txt055 NOSENZO POND ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter H Dorman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 Pompton Ave Unit A-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007009
ReturnHeader/PreparerPersonGrp/PhoneNum09738571100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER H DORMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-17T07:38:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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