Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2024 • EIN 51-0637455

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-5.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$20,467

Flat from 2024

Net Assets

$20,467

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$36,703

Flat from 2024

Expenses

Flat

$37,914

Flat from 2024

Net Income

Flat

-$1,211

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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: $20,467Net Assets 2024: $20,4672024Assets 2024: $20,467Liabilities 2024: $02024Assets 2025: $26,052Net Assets 2025: $26,0522025

Highlighted filing

2024

Assets$20,467
Liabilities-
Net Assets$20,467
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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 2024: $36,703Expenses 2024: $37,914Net Income 2024: -$1,2112024Revenue 2025: $41,004Expenses 2025: $35,419Net Income 2025: $5,5852025

Highlighted filing

2024

Revenue$36,703
Expenses$37,914
Net Income-$1,211
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$71,118
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-$36,732
TO PROVIDE FOR THE STUDENTS OF THE JOHN I DAWES EARLY LEARNING CENTER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY EINZIGERTreasurerPT$0--
MILLIE SMITHPresidentPT$0--
SARA AKHRINVice PresidePT$0--
SABRINA RAPPORTRecording SePT$0--
MICHELLE TOBIASCorres. SecyPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$22,140$22,140$16,096$6,044
Walkathon$14,636$14,636$668$13,968
Total Events$68,552$68,552$34,415$34,137
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
President
Phone
7327862830
Signed
2024-11-13

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 1,182 birthday celebrations 1,518 fun day 6,945 gaming license 135 insurance 260 membership 270 nj annual report 31 programming 3,900 pta website 318 pumpkin patch 1,000 school gift 15,115 staff holiday gifts/lunch 4,179 sunshine 870 teacher appreciation 551 teacher reimbursement 1,640 total 37,914”

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 Appendix156 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/BOYAmt021678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020467
IRS990EZ/FundraisingGrossIncomeAmt068552
IRS990EZ/GrossReceiptsAmt071118
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02566
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/PersonNm0STACEY EINZIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA AKHRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRINA RAPPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES. SECY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037914
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/ProgramServiceExpensesAmt036732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034415
IRS990EZ/SpecialEventsNetIncomeLossAmt034137
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037914
IRS990EZ/TotalProgramServiceExpensesAmt036732
IRS990EZ/TotalRevenueAmt036703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241494
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/Total509Grp/TotalAmt0241494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017651
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 1,182 BIRTHDAY CELEBRATIONS 1,518 FUN DAY 6,945 GAMING LICENSE 135 INSURANCE 260 MEMBERSHIP 270 NJ ANNUAL REPORT 31 PROGRAMMING 3,900 PTA WEBSITE 318 PUMPKIN PATCH 1,000 SCHOOL GIFT 15,115 STAFF HOLIDAY GIFTS/LUNCH 4,179 SUNSHINE 870 TEACHER APPRECIATION 551 TEACHER REIMBURSEMENT 1,640 TOTAL 37,914
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/PreparationDt02024-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02024-12-08T20:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,467
Liabilities
-
Net assets
$20,467
Revenue
$36,703
Expenses
$37,914
Net income
-$1,211
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
2024Detailed filing. Detailed filing data is available for this year.$20.5$20.5$36.7$37.9$1.21
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