Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 51-0637455

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 17, 2013

38 Gordons Corner Road07726
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,891

Up $2,022 (+34%) from 2012

Net Assets

$7,891

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,237

Down $9,245 (-36%) from 2012

Expenses

Down

$14,215

Down $11,244 (-44%) from 2012

Net Income

Up

$2,022

Up $1,999 (+8691%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$7,891
Liabilities-
Net Assets$7,891

Operations Trend

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

2013

Revenue$16,237
Expenses$14,215
Net Income$2,022
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 17, 2013
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
51-0637455
Raw XML Appendix177 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/Compensation/PersonName0SUE ROBERSON
CompensationExplanation/Compensation/PersonName1TONI ANN COSTANZA
CompensationExplanation/Compensation/PersonName2CAROLYN SULLIVAN
CompensationExplanation/Compensation/PersonName3TAMARA BOVE
CompensationExplanation/Compensation/PersonName4LENORA ZIEGLER
CompensationExplanation/Compensation/PersonName5ALLEGRA GOSEIN
CompensationExplanation/Compensation/PersonName6STEPHANIE PEREZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05869
IRS990EZ/CashSavingsAndInvestments/EOY07891
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02022
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038375
IRS990EZ/GrossReceipts040741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02364
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05869
IRS990EZ/NetAssetsOrFundBalancesBOY05869
IRS990EZ/NetAssetsOrFundBalances/EOY07891
IRS990EZ/NetAssetsOrFundBalancesEOY07891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE ROBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONI ANN COSTANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLYN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMARA BOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LENORA ZIEGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLEGRA GOSEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND V PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title43RD VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRES SECRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6RECORDING SE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014215
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024504
IRS990EZ/SpecialEventsNetIncomeLoss013871
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 ANNAPOLIS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANALAPAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007726
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONI ANN COSTANZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07324462794
IRS990EZ/TotalAssets/BOY05869
IRS990EZ/TotalAssets/EOY07891
IRS990EZ/TotalExpenses014215
IRS990EZ/TotalRevenue016237
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02636
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02912
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052973
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0250082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090264185
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050837
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052857
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055885
IRS990ScheduleA/Total509/Total0264185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055885
IRS990ScheduleA/TotalSupportTotal/Total0264197
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020713
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108879
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208302
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010337
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027518
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108879
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208302
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010337
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027518
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary06805
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207829
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020713
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ACCOUNTING FEES 385 ADMINISTRATIVE 428 ASSEMBLY PROGRAMS 1,375 BANK CHARGES 416 BEAUTIFICATION 146 BIRTHDAY CELEBRATIONS 516 CHILDRENS FUND 2,289 FUN DAY/KINDERGARTEN GIFT 4,610 HOSPITALITY 158 MEMBERSHIP 927 PTA DINNER 1,058 STAFF BREAKFAST/LUNCH 744 STAFF GIFTS 593 TEACHERS FUND 570 TOTAL 14,215
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510637455
ReturnHeader/Filer/Name/BusinessNameLine10JOHN I DAWES EARLY LEARNING CTR PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone07327862830
ReturnHeader/Filer/USAddress/AddressLine1038 GORDONS CORNER ROAD
ReturnHeader/Filer/USAddress/City0MANALAPAN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007726
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0SUE ROBERSON
ReturnHeader/Officer/Phone07327862830
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 PRINCETON OVAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007728
ReturnHeader/Preparer/Name0ROSEANNE BOZZO
ReturnHeader/Preparer/Phone07324090586
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T20:07:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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