Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3821580

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,134

Down $29,358 (-88%) from 2016

Net Assets

Down

$4,134

Down $29,358 (-88%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,863

Down $15,005 (-23%) from 2016

Expenses

Up

$78,221

Up $8,275 (+12%) from 2016

Net Income

Down

-$29,358

Down $23,280 (-383%) from 2016

Historical Trend

Balance Sheet Trend

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: $39,570Liabilities 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

2017

Assets$4,134
Liabilities-
Net Assets$4,134

Operations Trend

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 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

2017

Revenue$48,863
Expenses$78,221
Net Income-$29,358
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$122,758
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.-$78,221
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA BARONEPresidentPT$0--
REBECCA DAVIDSONVice PresidePT$0--
LAURA LAROCCAVice PresidePT$0--
JACKIE AIELLOTreasurerPT$0--
JOY CIORCIARIRecording SePT$0--
CHRISTINA MELENDEZCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$23,278$23,278$12,195$11,083
Book Fair$15,749$15,749$11,442$4,307
Total Events$113,945$113,945$69,796$44,149
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
Jackie Aiello
Title
Treasurer
Phone
7327862600
Signed
2017-08-16

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 5th grade t shirts 468 administrative expenses 1,152 birthday books/bash 1,702 bulletin board 75 color run 482 cultural arts programs 7,226 field day 11,330 fifth grade barbeque 4,450 gifts 1,210 membership 436 one book one school 518 playground 20,605 printing 2,369 pta dinner 1,764 refreshments 262 school gifts 19,375 student of the month 220 sunshine 580 teacher appreciation/lunc 3,055 teacher reimbursement 942 total 78,221

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 Appendix165 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/PersonNm0JACKIE AIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 JOSEPH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033492
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04134
IRS990EZ/FundraisingGrossIncomeAmt0120909
IRS990EZ/GrossReceiptsAmt0122758
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04134
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/PersonNm0LAURA BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LAROCCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE AIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY CIORCIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINA MELENDEZ
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/OtherExpensesTotalAmt078221
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/ProgramServiceExpensesAmt078221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt073895
IRS990EZ/SpecialEventsNetIncomeLossAmt047014
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078221
IRS990EZ/TotalProgramServiceExpensesAmt078221
IRS990EZ/TotalRevenueAmt048863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0581243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097452
IRS990ScheduleA/Total509Grp/TotalAmt0581243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0581243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069796
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046159
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011442
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE T SHIRTS 468 ADMINISTRATIVE EXPENSES 1,152 BIRTHDAY BOOKS/BASH 1,702 BULLETIN BOARD 75 COLOR RUN 482 CULTURAL ARTS PROGRAMS 7,226 FIELD DAY 11,330 FIFTH GRADE BARBEQUE 4,450 GIFTS 1,210 MEMBERSHIP 436 ONE BOOK ONE SCHOOL 518 PLAYGROUND 20,605 PRINTING 2,369 PTA DINNER 1,764 REFRESHMENTS 262 SCHOOL GIFTS 19,375 STUDENT OF THE MONTH 220 SUNSHINE 580 TEACHER APPRECIATION/LUNC 3,055 TEACHER REIMBURSEMENT 942 TOTAL 78,221
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE AIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
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/PreparationDt02017-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02017-08-16T22:19:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings