Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3821580

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

187%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$11,849

Up $7,715 (+187%) from 2017

Net Assets

Up

$11,849

Up $7,715 (+187%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,004

Up $6,141 (+13%) from 2017

Expenses

Down

$47,289

Down $30,932 (-40%) from 2017

Net Income

Up

$7,715

Up $37,073 (+126%) from 2017

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

2018

Assets$11,849
Liabilities-
Net Assets$11,849

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

2018

Revenue$55,004
Expenses$47,289
Net Income$7,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$121,353
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.-$47,289
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--
JOY CIORXIARITreasurerPT$0--
KATHLEEN KATZRecording SePT$0--
ROSANNE HERRMANNCorrespondinPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$21,836$21,836$10,546$11,290
Book Fair$18,308$18,308$14,351$3,957
Total Events$93,777$93,777$58,286$35,491
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
Joy Ciorxiari
Title
Treasurer
Phone
7327862600
Signed
2018-08-01

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 administrative expenses 1,106 birthday books/bash 1,403 bulletin board 100 cultural arts programs 6,710 field day 10,173 fifth grade barbeque 4,350 gifts 1,150 membership 808 miscellaneous expenses 782 one book one school 509 printing 1,224 pta dinner 1,647 refreshments 205 school gifts 11,594 security 960 student of the month 684 teacher appreciation/lunc 3,309 teacher reimbursement 575 total 47,289

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 Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JOY CIORIARI
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044 MULBERRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04134
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IRS990EZ/FundraisingGrossIncomeAmt0118895
IRS990EZ/GrossReceiptsAmt0121353
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02458
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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/PersonNm3JOY CIORXIARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHLEEN KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSANNE HERRMANN
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/OtherExpensesTotalAmt047289
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/ProgramServiceExpensesAmt047289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066349
IRS990EZ/SpecialEventsNetIncomeLossAmt052546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047289
IRS990EZ/TotalProgramServiceExpensesAmt047289
IRS990EZ/TotalRevenueAmt055004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0590582
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0605144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115657
IRS990ScheduleA/Total509Grp/TotalAmt0605144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605144
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058286
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 1,106 BIRTHDAY BOOKS/BASH 1,403 BULLETIN BOARD 100 CULTURAL ARTS PROGRAMS 6,710 FIELD DAY 10,173 FIFTH GRADE BARBEQUE 4,350 GIFTS 1,150 MEMBERSHIP 808 MISCELLANEOUS EXPENSES 782 ONE BOOK ONE SCHOOL 509 PRINTING 1,224 PTA DINNER 1,647 REFRESHMENTS 205 SCHOOL GIFTS 11,594 SECURITY 960 STUDENT OF THE MONTH 684 TEACHER APPRECIATION/LUNC 3,309 TEACHER REIMBURSEMENT 575 TOTAL 47,289
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY CIORXIARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:37
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/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-08-02T13:35:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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