Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 52-1861434

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.MERS.K12.NJ.US
155 Pease RoadManalapan, NJ 07726

(732) 786-2800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,023

Down $2,871 (-26%) from 2014

Net Assets

$8,023

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$30,948

Down $6,055 (-16%) from 2014

Expenses

Down

$33,819

Down $1,275 (-3.6%) from 2014

Net Income

Down

-$2,871

Down $4,780 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $784Liabilities 2011: $02011Assets 2012: $7,066Liabilities 2012: $02012Assets 2013: $8,985Liabilities 2013: $02013Assets 2014: $10,894Liabilities 2014: $02014Assets 2015: $8,023Net Assets 2015: $8,0232015Assets 2016: $10,243Liabilities 2016: $02016Assets 2017: $8,351Net Assets 2017: $8,3512017Assets 2018: $16,561Net Assets 2018: $16,5612018Assets 2019: $14,557Liabilities 2019: $02019Assets 2020: $15,646Net Assets 2020: $15,6462020Assets 2021: $11,421Net Assets 2021: $11,4212021Assets 2022: $9,469Net Assets 2022: $9,4692022Assets 2023: $54,733Liabilities 2023: $02023Assets 2024: $36,647Liabilities 2024: $02024Assets 2025: $5,049Net Assets 2025: $5,0492025

Highlighted filing

2015

Assets$8,023
Liabilities-
Net Assets$8,023
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $47,321Expenses 2011: $50,775Net Income 2011: -$3,4542011Revenue 2012: $48,437Expenses 2012: $42,155Net Income 2012: $6,2822012Revenue 2013: $32,307Expenses 2013: $30,388Net Income 2013: $1,9192013Revenue 2014: $37,003Expenses 2014: $35,094Net Income 2014: $1,9092014Revenue 2015: $30,948Expenses 2015: $33,819Net Income 2015: -$2,8712015Revenue 2016: $28,311Expenses 2016: $26,091Net Income 2016: $2,2202016Revenue 2017: $26,701Expenses 2017: $28,593Net Income 2017: -$1,8922017Revenue 2018: $28,437Expenses 2018: $20,227Net Income 2018: $8,2102018Revenue 2019: $32,462Expenses 2019: $34,466Net Income 2019: -$2,0042019Revenue 2020: $28,559Expenses 2020: $27,470Net Income 2020: $1,0892020Revenue 2021: $15,866Expenses 2021: $20,091Net Income 2021: -$4,2252021Revenue 2022: $37,481Expenses 2022: $39,433Net Income 2022: -$1,9522022Revenue 2023: $67,747Expenses 2023: $22,483Net Income 2023: $45,2642023Revenue 2024: -$92Expenses 2024: $17,994Net Income 2024: -$18,0862024Revenue 2025: $49,923Expenses 2025: $81,521Net Income 2025: -$31,5982025

Highlighted filing

2015

Revenue$30,948
Expenses$33,819
Net Income-$2,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$55,223
Mission and Program Overview

Mission

To provide art and cultural programs for the students of pine brook school - approximately 1400 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.-$33,819
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARYANNE SCRIVOLETTIPresidentPT$0--
JAMIE VAN SADERSVice PresidePT$0--
MICHELLE VITALITreasurerPT$0--
MELISSA PALMERRecording SePT$0--
JENNA POTOSKYCorres SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$18,394$18,394$9,235$9,159
Holiday Fair$7,941$7,941$5,923$2,018
Total Events$32,747$32,747$19,717$13,030
Filing and Contact Details

Filer

Filer Name
Pine Brook Pta
EIN
52-1861434
Phone
7327862800
Address
155 PEASE ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Michelle Vitali
Title
Treasurer
Phone
7327862800
Signed
2015-11-05

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 6th grade t shirts 4,341 accounting 300 agendas 2,163 birthday celebrations 428 classroom support 665 cultural arts 845 district contributions 705 field day expense 6,209 membership 2,957 pta dinner 1,003 school gifts 11,108 staff gift 700 teachers breakfast/lunch 1,335 visually impaired 1,060 total 33,819”

Form 990-ez, Part III

“To provide art and cultural programs for the students of pine brook school - approximately 1400 students”

Form 990-ez, Part III, Line 31

“To provide art and cultural programs for the students of pine brook school.”

Raw XML Appendix159 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/PersonNm0MICHELLE VITALE
IRS990EZ/BooksInCareOfDetail/PhoneNum07323030371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SHIRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08023
IRS990EZ/FundraisingGrossIncomeAmt051403
IRS990EZ/GrossReceiptsAmt055223
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
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/PersonNm0MARYANNE SCRIVOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE VAN SADERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE VITALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNA POTOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL - APPROXIMATELY 1400 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024275
IRS990EZ/SpecialEventsNetIncomeLossAmt027128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033819
IRS990EZ/TotalProgramServiceExpensesAmt033819
IRS990EZ/TotalRevenueAmt030948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093726
IRS990ScheduleA/Total509Grp/TotalAmt0381854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6TH GRADE T SHIRTS 4,341 ACCOUNTING 300 AGENDAS 2,163 BIRTHDAY CELEBRATIONS 428 CLASSROOM SUPPORT 665 CULTURAL ARTS 845 DISTRICT CONTRIBUTIONS 705 FIELD DAY EXPENSE 6,209 MEMBERSHIP 2,957 PTA DINNER 1,003 SCHOOL GIFTS 11,108 STAFF GIFT 700 TEACHERS BREAKFAST/LUNCH 1,335 VISUALLY IMPAIRED 1,060 TOTAL 33,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL - APPROXIMATELY 1400 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE VITALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE BROOK PTA
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0521861434
ReturnHeader/Filer/PhoneNum07327862800
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 PEASE 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/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02015-11-06T16:30:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,023
Liabilities
-
Net assets
$8,023
Revenue
$30,948
Expenses
$33,819
Net income
-$2,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.05$5.05$49.9$81.5$31.6
2024Summary only. Only limited summary data is available for this year.$36.6$0.00$0.09$18.0$18.1
2023Summary only. Only limited summary data is available for this year.$54.7$0.00$67.7$22.5$45.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$9.47$37.5$39.4$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.4$15.9$20.1$4.23
2020Detailed filing. Detailed filing data is available for this year.$15.6$15.6$28.6$27.5$1.09
2019Summary only. Only limited summary data is available for this year.$14.6$0.00$32.5$34.5$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$28.4$20.2$8.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$8.35$26.7$28.6$1.89
2016Summary only. Only limited summary data is available for this year.$10.2$0.00$28.3$26.1$2.22
2015Detailed filing. Detailed filing data is available for this year.$8.02$8.02$30.9$33.8$2.87
2014Summary only. Only limited summary data is available for this year.$10.9$0.00$37.0$35.1$1.91
2013Summary only. Only limited summary data is available for this year.$8.99$0.00$32.3$30.4$1.92
2012Summary only. Only limited summary data is available for this year.$7.07$0.00$48.4$42.2$6.28
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$47.3$50.8$3.45