Civic Intelligence

John I Dawes Early Learning Ctr PTA

EIN 51-0637455 • 501(c)3 • Manalapan, NJ

Profile

To provide for the art and cultural programs and books and supplies for the students of the john i. Dawes early learning center, approximately 450 students

38 Gordons Corner RoadManalapan, NJ 07726

www.mers.k12.nj.us

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$26,052

Up $5,585 (+27%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$26,052

No earlier filing loaded for comparison.

Revenue

Up

$41,004

Up $4,301 (+12%) from 2024

Expenses

Down

$35,419

Down $2,495 (-6.6%) from 2024

Net Income

Up

$5,585

Up $6,796 (+561%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $5,869Liabilities 2012: $02012Assets 2013: $7,891Net Assets 2013: $7,8912013Assets 2014: $8,769Liabilities 2014: $02014Assets 2015: $11,400Net Assets 2015: $11,4002015Assets 2016: $20,638Net Assets 2016: $20,6382016Assets 2017: $3,725Net Assets 2017: $3,7252017Assets 2018: $5,008Net Assets 2018: $5,0082018Assets 2019: $2,957Net Assets 2019: $2,9572019Assets 2020: $6,552Net Assets 2020: $6,5522020Assets 2021: $17,419Net Assets 2021: $17,4192021Assets 2022: $13,818Liabilities 2022: $02022Assets 2023: $21,678Net Assets 2023: $21,6782023Assets 2024: $20,467Liabilities 2024: $02024Assets 2025: $26,052Net Assets 2025: $26,0522025

Highlighted filing

2025

Assets$26,052
Liabilities-
Net Assets$26,052

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $25,482Expenses 2012: $25,459Net Income 2012: $232012Revenue 2013: $16,237Expenses 2013: $14,215Net Income 2013: $2,0222013Revenue 2014: $14,695Expenses 2014: $13,817Net Income 2014: $8782014Revenue 2015: $19,351Expenses 2015: $16,720Net Income 2015: $2,6312015Revenue 2016: $29,480Expenses 2016: $20,242Net Income 2016: $9,2382016Revenue 2017: $37,162Expenses 2017: $54,075Net Income 2017: -$16,9132017Revenue 2018: $30,595Expenses 2018: $29,312Net Income 2018: $1,2832018Revenue 2019: $23,205Expenses 2019: $25,257Net Income 2019: -$2,0522019Revenue 2020: $28,277Expenses 2020: $24,682Net Income 2020: $3,5952020Revenue 2021: $22,737Expenses 2021: $11,870Net Income 2021: $10,8672021Revenue 2022: $23,264Expenses 2022: $26,865Net Income 2022: -$3,6012022Revenue 2023: $35,210Expenses 2023: $27,350Net Income 2023: $7,8602023Revenue 2024: $36,703Expenses 2024: $37,914Net Income 2024: -$1,2112024Revenue 2025: $41,004Expenses 2025: $35,419Net Income 2025: $5,5852025

Highlighted filing

2025

Revenue$41,004
Expenses$35,419
Net Income$5,585

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$26.1$41.0$35.4$5.59
2024Summary only. Only limited summary data is available for this year.$20.5$0.00$36.7$37.9$1.21
2023Detailed filing. Detailed filing data is available for this year.$21.7$21.7$35.2$27.4$7.86
2022Summary only. Only limited summary data is available for this year.$13.8$0.00$23.3$26.9$3.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$17.4$22.7$11.9$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$6.55$28.3$24.7$3.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.96$23.2$25.3$2.05
2018Detailed filing. Detailed filing data is available for this year.$5.01$5.01$30.6$29.3$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.73$3.73$37.2$54.1$16.9
2016Detailed filing. Detailed filing data is available for this year.$20.6$20.6$29.5$20.2$9.24
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$19.4$16.7$2.63
2014Summary only. Only limited summary data is available for this year.$8.77$0.00$14.7$13.8$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$7.89$16.2$14.2$2.02
2012Summary only. Only limited summary data is available for this year.$5.87$0.00$25.5$25.5$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.0
Gross Receipts
$61,880
Mission and Program Overview

Mission

To provide for the art and cultural programs and books and supplies for the students of the john i. Dawes early learning center, approximately 450 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER--
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTLE EISENBERGVice PresidePT$0--
MILLIE SMITHTreasurerPT$0--
SARA AKHRINPresidentPT$0--
NICOLE WOJCIKRecording SePT$0--
CHRISTINA PIPPOCorres. SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$12,994$12,994$554$12,440
General Fundrai$11,353$11,353$2,745$8,608
Total Events$38,960$38,960$10,872$28,088
Filing and Contact Details

Filer

Filer Name
John I Dawes Early Learning Ctr Pta
EIN
51-0637455
Phone
7327862830
Address
38 GORDONS CORNER ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Millie Smith
Title
Treasurer
Phone
7327862830
Signed
2025-11-21

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 accounting 360 administrative 3,921 bank fees 4 beautification 410 birthday bash 224 teacher hospitality 4,143 bullitin board 48 pta dues 2,905 school gifts 17,198 teacher reimbursement 500 teacher appreciation 573 misc 5,101 officer training 32 total 35,419

Form 990-ez, Part III

To provide for the art and cultural programs and books and supplies for the students of the john i. Dawes early learning center, approximately 450 students

Form 990-ez, Part III, Line 31

To provide for the students of the john i dawes early learning center

Raw XML Appendix163 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/PersonNm0EARLY LEARNING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 GORDONS CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026052
IRS990EZ/FundraisingGrossIncomeAmt049009
IRS990EZ/GrossReceiptsAmt061880
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTLE EISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA AKHRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE WOJCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA PIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES. SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE ART AND CULTURAL PROGRAMS AND BOOKS AND SUPPLIES FOR THE STUDENTS OF THE JOHN I. DAWES EARLY LEARNING CENTER, APPROXIMATELY 450 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020876
IRS990EZ/SpecialEventsNetIncomeLossAmt028133
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035419
IRS990EZ/TotalRevenueAmt041004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0259426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/Total509Grp/TotalAmt0259426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028088
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 360 ADMINISTRATIVE 3,921 BANK FEES 4 BEAUTIFICATION 410 BIRTHDAY BASH 224 TEACHER HOSPITALITY 4,143 BULLITIN BOARD 48 PTA DUES 2,905 SCHOOL GIFTS 17,198 TEACHER REIMBURSEMENT 500 TEACHER APPRECIATION 573 MISC 5,101 OFFICER TRAINING 32 TOTAL 35,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE ART AND CULTURAL PROGRAMS AND BOOKS AND SUPPLIES FOR THE STUDENTS OF THE JOHN I. DAWES EARLY LEARNING CENTER, APPROXIMATELY 450 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862830
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN I DAWES EARLY LEARNING CTR PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0510637455
ReturnHeader/Filer/PhoneNum07327862830
ReturnHeader/Filer/USAddress/AddressLine1Txt038 GORDONS CORNER 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/PreparationDt02025-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02025-11-24T10:41:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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