Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-3821580

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
118 Millhurst RoadManalapan, NJ 07726

(732) 786-2600

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

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% 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

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$39,570

Flat from 2015

Net Assets

$39,570

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$57,319

Flat from 2015

Expenses

Flat

$40,766

Flat from 2015

Net Income

Flat

$16,553

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2012: $36,358Liabilities 2012: $02012Assets 2013: $39,258Liabilities 2013: $02013Assets 2014: $23,017Liabilities 2014: $02014Assets 2015: $39,570Net Assets 2015: $39,5702015Assets 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

2015

Assets$39,570
Liabilities-
Net Assets$39,570
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$57,319
Expenses$40,766
Net Income$16,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$128,297
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.-$40,766
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BASSELINI-BABBINOPresidentPT$0--
ALISON ZAWATSKIVice PresidePT$0--
CORRIE GALIMIDIVice PresidePT$0--
CARRIE GARDNER BENIKTreasurerPT$0--
LAURA BARONERecording SePT$0--
ANNEMARIE CAMERONCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$18,604$18,604$10,371$8,233
Book Fair$16,801$16,801$11,518$5,283
Total Events$111,022$111,022$65,356$45,666
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
Carrie Gardner-benik
Title
Treasurer
Phone
7327862600
Signed
2015-08-13

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 administrative expenses 1,186 birthday books/bash 1,969 courtyard 384 cultural arts programs 6,586 field day 5,914 fifth grade barbeque 3,575 membership 1,656 pizza character 836 printing 2,833 pta dinner 1,160 refreshments 195 school gifts 9,167 staff breakfast 633 sunshine 1,475 teacher appreciation/lunc 1,823 teacher reimbursement 1,374 total 40,766”

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 Appendix162 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/PersonNm0CARRIE GERDNER-BENIK
IRS990EZ/BooksInCareOfDetail/PhoneNum07322612684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 COLSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023017
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039570
IRS990EZ/FundraisingGrossIncomeAmt0125867
IRS990EZ/GrossReceiptsAmt0128297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER BASSELINI-BABBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON ZAWATSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORRIE GALIMIDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE GARDNER BENIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNEMARIE CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040766
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/ProgramServiceExpensesAmt040766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt070978
IRS990EZ/SpecialEventsNetIncomeLossAmt054889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040766
IRS990EZ/TotalProgramServiceExpensesAmt040766
IRS990EZ/TotalRevenueAmt057319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0540241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0556606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099276
IRS990ScheduleA/Total509Grp/TotalAmt0556606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0556606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045666
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt043467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 1,186 BIRTHDAY BOOKS/BASH 1,969 COURTYARD 384 CULTURAL ARTS PROGRAMS 6,586 FIELD DAY 5,914 FIFTH GRADE BARBEQUE 3,575 MEMBERSHIP 1,656 PIZZA CHARACTER 836 PRINTING 2,833 PTA DINNER 1,160 REFRESHMENTS 195 SCHOOL GIFTS 9,167 STAFF BREAKFAST 633 SUNSHINE 1,475 TEACHER APPRECIATION/LUNC 1,823 TEACHER REIMBURSEMENT 1,374 TOTAL 40,766
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE GARDNER-BENIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
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/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/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02015-08-17T14:57:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,570
Liabilities
-
Net assets
$39,570
Revenue
$57,319
Expenses
$40,766
Net income
$16,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$33.5$33.5$70.0$75.3$5.28
2022Detailed filing. Detailed filing data is available for this year.$38.7$38.7$49.0$39.8$9.17
2021Detailed filing. Detailed filing data is available for this year.$29.6$29.6$1.06$24.8$23.7
2020Detailed filing. Detailed filing data is available for this year.$53.3$53.3$59.9$35.0$24.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$28.4$67.7$51.1$16.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.8$55.0$47.3$7.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$48.9$78.2$29.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$33.5$63.9$69.9$6.08
2015Detailed filing. Detailed filing data is available for this year.$39.6$39.6$57.3$40.8$16.6
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$57.3$40.8$16.6
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$38.4$54.6$16.2
2013Summary only. Only limited summary data is available for this year.$39.3$0.00$43.5$40.6$2.90
2012Summary only. Only limited summary data is available for this year.$36.4$0.00$54.5$41.1$13.4