PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 51-0637455

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 24, 2018

Organization Profile WWW.MERS.K12.NJ.US

38 Gordons Corner RoadManalapan, NJ 07726

(732) 786-2830

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2018

No value available

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

Source year 2018

4.2%

Higher net margin than 53% of similar nonprofits.

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

Higher top officer pay than 84% of similar nonprofits.

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

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

34%

Faster asset growth than 80% of similar nonprofits.

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

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$5,008

Up $1,283 (+34%) from 2017

Net Assets

$5,008

Up $1,283 (+34%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

Down

$30,595

Down $6,567 (-18%) from 2017

Expenses

Down

$29,312

Down $24,763 (-46%) from 2017

Net Income

$1,283

Up $18,196 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2018

Assets$5,008

Liabilities-

Net Assets$5,008

Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$30,595

Expenses$29,312

Net Income$1,283

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Jul 24, 2018
Return Version: 2017v2.3
Gross Receipts: $58,646

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

Description	Grants	Expenses
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER	-	$28,087
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER	-	-

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACLYN ROTH	President	PT	$0	-	-
JENNIFER MIGNELLO	Treasurer	PT	$0	-	-
JILLIAN BROWN	Vice Preside	PT	$0	-	-
NANCY SPEZZACATENA	Secretary	PT	$0	-	-
LAUREN KESSLER	Vice Preside	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Book Fair	$10,950	$10,950	$7,878	$3,072
Yearbook	$9,819	$9,819	$5,576	$4,243
Total Events	$41,541	$41,541	$23,219	$18,322

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: Jennifer Mignello
Title: Treasurer
Phone: 7327862830
Signed: 2018-07-24

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 fees 300 administrative 1,225 bank fees 4 birthday celebrations 1,052 charityreg/annual report 86 childrens fund 272 end of year dinner 770 folders 1,717 fun day 4,660 hospitality 418 membership 1,199 playground expenses 1,805 programming 1,425 pumpkin patch 580 school gift 7,287 student gifts 1,625 teacher appreciation 2,288 teacher gifts 1,173 teachers fund 1,426 total 29,312”

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 Appendix162 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER MIGNELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7327862830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	174 TAYLORS MILLS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1283
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5008
IRS990EZ/FundraisingGrossIncomeAmt	0	55367
IRS990EZ/GrossReceiptsAmt	0	58646
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3279
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JACLYN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER MIGNELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JILLIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY SPEZZACATENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	LAUREN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VICE PRESIDE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	29312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28087
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	28051
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	27316
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29312
IRS990EZ/TotalProgramServiceExpensesAmt	0	28087
IRS990EZ/TotalRevenueAmt	0	30595
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	58646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	91266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	69761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	47254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	301588
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	301588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	91266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	69761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	47254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	34661
IRS990ScheduleA/Total509Grp/TotalAmt	0	301588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	58646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	91266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	69761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	47254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	34661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	301588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	10950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	20772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	41541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	20772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	41541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	9765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	23219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	5576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleG/StatesWhereGamingConductedCd	0	NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACCOUNTING FEES 300 ADMINISTRATIVE 1,225 BANK FEES 4 BIRTHDAY CELEBRATIONS 1,052 CHARITYREG/ANNUAL REPORT 86 CHILDRENS FUND 272 END OF YEAR DINNER 770 FOLDERS 1,717 FUN DAY 4,660 HOSPITALITY 418 MEMBERSHIP 1,199 PLAYGROUND EXPENSES 1,805 PROGRAMMING 1,425 PUMPKIN PATCH 580 SCHOOL GIFT 7,287 STUDENT GIFTS 1,625 TEACHER APPRECIATION 2,288 TEACHER GIFTS 1,173 TEACHERS FUND 1,426 TOTAL 29,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER MIGNELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7327862830
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN I DAWES EARLY LEARNING CTR PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	510637455
ReturnHeader/Filer/PhoneNum	0	7327862830
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	38 GORDONS CORNER ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	17:11:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07728
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7324090586
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROSEANNE BOZZO
ReturnHeader/ReturnTs	0	2018-07-24T18:11:45-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,008
Liabilities: -
Net assets: $5,008
Revenue: $30,595
Expenses: $29,312
Net income: $1,283

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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