Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 51-0637455

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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.

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

85th percentile

48%

Higher net margin than 85% 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

93rd percentile

166%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$17,419

Up $10,867 (+166%) from 2020

Net Assets

Up

$17,419

Up $10,867 (+166%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,737

Down $5,540 (-20%) from 2020

Expenses

Down

$11,870

Down $12,812 (-52%) from 2020

Net Income

Up

$10,867

Up $7,272 (+202%) from 2020

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

2021

Assets$17,419
Liabilities-
Net Assets$17,419

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

2021

Revenue$22,737
Expenses$11,870
Net Income$10,867
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$32,153
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-$11,663
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE WALSHTreasurerPT$0--
TINA FRENCHPresidentPT$0--
TAMARA BOVEVice PresidePT$0--
FRANCESCA GIVELEKIANSecretaryPT$0--
NANCY SPEZZACATENAVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$10,929$10,929$4,165$6,764
Dance a Thon/bu$7,508$7,508$1,955$5,553
Total Events$30,452$30,452$9,416$21,036
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
Tina French
Title
President
Phone
7327862830
Signed
2021-09-20

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 207 birthday celebrations 500 charity reg/annual report 91 field day 2,261 insurance 360 membership 780 paperless pta 318 programming 240 pumpkin patch 369 school gift 207 student gifts 1,597 sunshine 1,113 teacher appreciation 2,282 teachers fund 1,245 total 11,870

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NICOLE WALSH
CompensationExplanation/CompensationExplanationGrp/PersonNm1TINA FRENCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2TAMARA BOVE
CompensationExplanation/CompensationExplanationGrp/PersonNm3FRANCESCA GIVELEKIAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY SPEZZACATENA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA SPITZFADEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 GORDONS CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017419
IRS990EZ/FundraisingGrossIncomeAmt030452
IRS990EZ/GrossReceiptsAmt032153
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA BOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCESCA GIVELEKIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SPEZZACATENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011870
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011663
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09416
IRS990EZ/SpecialEventsNetIncomeLossAmt021036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011870
IRS990EZ/TotalProgramServiceExpensesAmt011663
IRS990EZ/TotalRevenueAmt022737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091266
IRS990ScheduleA/Total509Grp/TotalAmt0281156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE A THON/BU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING FEES 300 ADMINISTRATIVE 207 BIRTHDAY CELEBRATIONS 500 CHARITY REG/ANNUAL REPORT 91 FIELD DAY 2,261 INSURANCE 360 MEMBERSHIP 780 PAPERLESS PTA 318 PROGRAMMING 240 PUMPKIN PATCH 369 SCHOOL GIFT 207 STUDENT GIFTS 1,597 SUNSHINE 1,113 TEACHER APPRECIATION 2,282 TEACHERS FUND 1,245 TOTAL 11,870
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862830
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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/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/PreparationDt02021-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02021-10-23T17:42:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
2021Detailed filing. Detailed filing data is available for this year.$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