Civic Intelligence

Wemrock Brook PTA Inc

EIN 22-3821580 • 501(c)3 • Manalapan, NJ

Profile

To provide art and cultural programs for the students of wemrock brook school - approximately 500 students

118 Millhurst RoadManalapan, NJ 07726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-14%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$33,466

Down $5,278 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,466

Down $5,278 (-14%) from 2022

Revenue

Up

$69,984

Up $20,993 (+43%) from 2022

Expenses

Up

$75,262

Up $35,440 (+89%) from 2022

Net Income

Down

-$5,278

Down $14,447 (-158%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $36,358Liabilities 2012: $02012Assets 2013: $39,258Liabilities 2013: $02013Assets 2014: $23,017Liabilities 2014: $02014Assets 2015: $39,570Liabilities 2015: $02015Assets 2016: $33,492Net Assets 2016: $33,4922016Assets 2017: $4,134Net Assets 2017: $4,1342017Assets 2018: $11,849Net Assets 2018: $11,8492018Assets 2019: $28,443Net Assets 2019: $28,4432019Assets 2020: $53,292Net Assets 2020: $53,2922020Assets 2021: $29,575Net Assets 2021: $29,5752021Assets 2022: $38,744Net Assets 2022: $38,7442022Assets 2023: $33,466Net Assets 2023: $33,4662023

Highlighted filing

2023

Assets$33,466
Liabilities-
Net Assets$33,466

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $54,505Expenses 2012: $41,124Net Income 2012: $13,3812012Revenue 2013: $43,547Expenses 2013: $40,647Net Income 2013: $2,9002013Revenue 2014: $38,382Expenses 2014: $54,623Net Income 2014: -$16,2412014Revenue 2015: $57,319Expenses 2015: $40,766Net Income 2015: $16,5532015Revenue 2016: $63,868Expenses 2016: $69,946Net Income 2016: -$6,0782016Revenue 2017: $48,863Expenses 2017: $78,221Net Income 2017: -$29,3582017Revenue 2018: $55,004Expenses 2018: $47,289Net Income 2018: $7,7152018Revenue 2019: $67,683Expenses 2019: $51,089Net Income 2019: $16,5942019Revenue 2020: $59,890Expenses 2020: $35,041Net Income 2020: $24,8492020Revenue 2021: $1,060Expenses 2021: $24,777Net Income 2021: -$23,7172021Revenue 2022: $48,991Expenses 2022: $39,822Net Income 2022: $9,1692022Revenue 2023: $69,984Expenses 2023: $75,262Net Income 2023: -$5,2782023

Highlighted filing

2023

Revenue$69,984
Expenses$75,262
Net Income-$5,278

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$135,157
Mission and Program Overview

Mission

To provide art and cultural programs for the students of wemrock brook school - approximately 500 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.-$75,262
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH SILVERSTEINPresidentPT$0--
JENNA SILBER1st Vice PrePT$0--
CHRISTINE SANTOSTreasurerPT$0--
MILLIE SMITHCorrespondinPT$0--
ANDREA FRIEDMANRecording SePT$0--
PENNY LAMENDELLA2nd Vice PrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$19,561$19,561$16,426$3,135
Holiday Fair$14,329$14,329$10,827$3,502
Total Events$131,620$131,620$65,173$66,447
Filing and Contact Details

Filer

Filer Name
Wemrock Brook Pta Inc
EIN
22-3821580
Phone
7327862600
Address
118 MILLHURST ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Christine Santos
Title
Treasurer
Phone
7327862600
Signed
2023-11-01

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Preparer
Roseanne Bozzo
Phone
7324090586
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1st grade handpainting 48 administrative expenses 1,077 assemblies 5,781 birthday bash 445 field day 5,666 fifth grade moving up 4,092 hospitality 37 membership 1,910 printing 2,298 refreshments 1,971 school gifts 45,969 staff gifts 1,652 student of the month 1,486 teacher appreciation 1,295 teacher appreciation/lunc 1,050 teacher reimbursement 485 total 75,262

Form 990-ez, Part III

To provide art and cultural programs for the students of wemrock brook school - approximately 500 students

Form 990-ez, Part III, Line 31

To provide for the art and cultural needs of the students of wemrock brook school.

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY LAMENDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF WEMROCK BROOK SCHOOL - APPROXIMATELY 500 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075262
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt069984
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1ST GRADE HANDPAINTING 48 ADMINISTRATIVE EXPENSES 1,077 ASSEMBLIES 5,781 BIRTHDAY BASH 445 FIELD DAY 5,666 FIFTH GRADE MOVING UP 4,092 HOSPITALITY 37 MEMBERSHIP 1,910 PRINTING 2,298 REFRESHMENTS 1,971 SCHOOL GIFTS 45,969 STAFF GIFTS 1,652 STUDENT OF THE MONTH 1,486 TEACHER APPRECIATION 1,295 TEACHER APPRECIATION/LUNC 1,050 TEACHER REIMBURSEMENT 485 TOTAL 75,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF WEMROCK BROOK SCHOOL - APPROXIMATELY 500 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEMROCK BROOK PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0WEMR
ReturnHeader/Filer/EIN0223821580
ReturnHeader/Filer/PhoneNum07327862600
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 MILLHURST ROAD
ReturnHeader/Filer/USAddress/CityNm0MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02023-11-04T19:14:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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