Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2023 • EIN 51-0637455

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 16, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$21,678

Up $7,860 (+57%) from 2022

Net Assets

$21,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,210

Up $11,946 (+51%) from 2022

Expenses

Up

$27,350

Up $485 (+1.8%) from 2022

Net Income

Up

$7,860

Up $11,461 (+318%) from 2022

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

2023

Assets$21,678
Liabilities-
Net Assets$21,678

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

2023

Revenue$35,210
Expenses$27,350
Net Income$7,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$67,217
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-$26,220
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI ANN GEORGETreasurerPT$0--
STACI DIMATTEOPresidentPT$0--
MICHELLE CONIGLIAROVice PresidePT$0--
MILLIE SMITHVice PresidePT$0--
STACY EINZIGERRecording SePT$0--
ALYSSA VANCECorres. SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$13,778$13,778$829$12,949
General Fundrai$12,288$12,288$5,894$6,394
Total Events$64,558$64,558$32,007$32,551
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
Staci Dimatteo
Title
President
Phone
7327862830
Signed
2023-08-16

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 1,130 beautification 813 birthday celebrations 1,294 graduation decor/gifts 3,900 membership 974 nj pta 841 programming 2,600 pumpkin patch 868 recruiting 155 school expenses 7,632 school gift 199 staff holiday gifts/lunch 2,046 state conference dinner 362 student gifts 575 teacher appreciation 2,861 teacher reimbursement 1,100 total 27,350

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/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/BOYAmt013818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021678
IRS990EZ/FundraisingGrossIncomeAmt064558
IRS990EZ/GrossReceiptsAmt067217
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02659
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI ANN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACI DIMATTEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CONIGLIARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY EINZIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALYSSA VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRES. SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027350
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/ProgramServiceExpensesAmt026220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032007
IRS990EZ/SpecialEventsNetIncomeLossAmt032551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027350
IRS990EZ/TotalProgramServiceExpensesAmt026220
IRS990EZ/TotalRevenueAmt035210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225519
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055143
IRS990ScheduleA/Total509Grp/TotalAmt0225519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225519
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0829
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 1,130 BEAUTIFICATION 813 BIRTHDAY CELEBRATIONS 1,294 GRADUATION DECOR/GIFTS 3,900 MEMBERSHIP 974 NJ PTA 841 PROGRAMMING 2,600 PUMPKIN PATCH 868 RECRUITING 155 SCHOOL EXPENSES 7,632 SCHOOL GIFT 199 STAFF HOLIDAY GIFTS/LUNCH 2,046 STATE CONFERENCE DINNER 362 STUDENT GIFTS 575 TEACHER APPRECIATION 2,861 TEACHER REIMBURSEMENT 1,100 TOTAL 27,350
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI DIMATTEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02023-08-16T14:19:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIMATTEO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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