Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 22-3821580

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-2237%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$29,575

Down $23,717 (-45%) from 2020

Net Assets

Down

$29,575

Down $23,717 (-45%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,060

Down $58,830 (-98%) from 2020

Expenses

Down

$24,777

Down $10,264 (-29%) from 2020

Net Income

Down

-$23,717

Down $48,566 (-195%) from 2020

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

2021

Assets$29,575
Liabilities-
Net Assets$29,575

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

2021

Revenue$1,060
Expenses$24,777
Net Income-$23,717
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$32,774
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.-$24,777
TO PROVIDE FOR THE ART AND CULTURAL NEEDS OF THE STUDENTS OF WEMROCK BROOK SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA CEDARPresidentPT$0--
BONITA LEEVice PresidePT$0--
CHRISTINE SANTOSTreasurerPT$0--
ANDREA LACKRecording SePT$0--
JENNA SILVERCorrespondinPT$0--
MEREDITH SILVERSTEIN2nd Vice PrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$14,456$14,456$17,514$-3,058
Spiritwear$10,289$10,289$13,403$-3,114
Total Events$30,057$30,057$31,714$-1,657
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
2021-11-05

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 1,096 birthday bash 337 fifth grade moving up 485 membership 861 pta dinner 219 school gifts 16,532 staff gifts 1,557 student folders 473 teacher appreciation/lunc 2,269 teacher reimbursement 948 total 24,777

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 Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ERICA CEDAR
CompensationExplanation/CompensationExplanationGrp/PersonNm1BONITA LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTINE SANTOS
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREA LACK
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNA SILVER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MEREDITH SILVERSTEIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt053292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029575
IRS990EZ/FundraisingGrossIncomeAmt030057
IRS990EZ/GrossReceiptsAmt032774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA CEDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONITA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA LACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNA SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52ND VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024777
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/ProgramServiceExpensesAmt024777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031714
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1657
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024777
IRS990EZ/TotalProgramServiceExpensesAmt024777
IRS990EZ/TotalRevenueAmt01060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111758
IRS990ScheduleA/Total509Grp/TotalAmt0504916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030057
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE EXPENSES 1,096 BIRTHDAY BASH 337 FIFTH GRADE MOVING UP 485 MEMBERSHIP 861 PTA DINNER 219 SCHOOL GIFTS 16,532 STAFF GIFTS 1,557 STUDENT FOLDERS 473 TEACHER APPRECIATION/LUNC 2,269 TEACHER REIMBURSEMENT 948 TOTAL 24,777
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02021-11-09T20:28:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANTOS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings