Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 22-3179152
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$29,660
Down $11,555 (-28%) from 2021
Net Assets
Down$29,660
Down $11,555 (-28%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$31,338
Down $113 (-0.4%) from 2021
Expenses
Up$42,894
Up $20,108 (+88%) from 2021
Net Income
Down-$11,556
Down $20,221 (-233%) from 2021
Provide educational, recreational and social items and activities for elementary age school children.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED THE STUDENTS OF WESTBROOK ELEMENTARY SCHOOL WITH VARIOUS CULTURAL, SCIENTIFIC, AND SOCIAL AWARENESS ENRICHMENT PROGRAMS. | $1,500 | $39,546 |
| EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, ACTIVITIES, AND ITEMS PROVIDED FOR THE BENEFIT OF THE GRADUATING STUDENTS. | - | $2,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | President | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fifth Grade Fun | $9,539 | $9,539 | $6,126 | $3,413 |
| Book Fair | $8,842 | $8,842 | $7,335 | $1,507 |
| Total Events | $36,280 | $36,280 | $24,802 | $11,478 |
“Expenses 179 clubs 4,050 family activity nights 332 miscellaneous 2,074 staff appreciation 3,072 state and nat'l fees 91 community partnerships 3,245 fifth grade activity/ye 1,798 field day 7,390 programs/assemblies 4,311 kindergarten experience 118 bank charges 125 5k run expense 859 fifth grade memory book 870 character week 576 beautification 300 pta operational costs 180 membership 721 miscellaneous 1,018 white board/smart board 8,762 non-investment depreciation 823 total 40,894”
“Playground equipment 18,430 18,430 less accumulated depreciation 15,551 16,374 total 2,879 2,056”
“Provide educational, recreational and social items and activities for elementary age school children.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY HENZLEY |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | KATHY HENZLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9736975700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 NOSENZO POND ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST MILFORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27604 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15742 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11556 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29660 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41443 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1560 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41216 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41216 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | KATHY HENZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | HEATHER HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | KATHY HENZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 1 | HEATHER HOGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2879 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2056 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40894 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL ITEMS AND ACTIVITIES FOR ELEMENTARY AGE SCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED THE STUDENTS OF WESTBROOK ELEMENTARY SCHOOL WITH VARIOUS CULTURAL, SCIENTIFIC, AND SOCIAL AWARENESS ENRICHMENT PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL, RECREATIONAL AND SOCIAL PROGRAMS, ACTIVITIES, AND ITEMS PROVIDED FOR THE BENEFIT OF THE GRADUATING STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27407 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 14036 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42214 |
| IRS990EZ/TotalRevenueAmt | 0 | 31338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WESTBROOKSCHOOLPTA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 57815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 229663 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 265269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58609 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 265269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 38334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 265269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIFTH GRADE FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 9539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 179 CLUBS 4,050 FAMILY ACTIVITY NIGHTS 332 MISCELLANEOUS 2,074 STAFF APPRECIATION 3,072 STATE AND NAT'L FEES 91 COMMUNITY PARTNERSHIPS 3,245 FIFTH GRADE ACTIVITY/YE 1,798 FIELD DAY 7,390 PROGRAMS/ASSEMBLIES 4,311 KINDERGARTEN EXPERIENCE 118 BANK CHARGES 125 5K RUN EXPENSE 859 FIFTH GRADE MEMORY BOOK 870 CHARACTER WEEK 576 BEAUTIFICATION 300 PTA OPERATIONAL COSTS 180 MEMBERSHIP 721 MISCELLANEOUS 1,018 WHITE BOARD/SMART BOARD 8,762 NON-INVESTMENT DEPRECIATION 823 TOTAL 40,894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PLAYGROUND EQUIPMENT 18,430 18,430 LESS ACCUMULATED DEPRECIATION 15,551 16,374 TOTAL 2,879 2,056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EDUCATIONAL, RECREATIONAL AND SOCIAL ITEMS AND ACTIVITIES FOR ELEMENTARY AGE SCHOOL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER HOGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9737281625 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA WESTBROOK ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAW |
| ReturnHeader/Filer/EIN | 0 | 223179152 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736975700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 55 NOSENZO POND ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223840938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MURPHY & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 94 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07860 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9735797775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D MURPHY |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T13:30:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HOGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.