Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 52-1861434

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 13, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$10,243

Flat from 2016

Net Assets

$10,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$28,311

Flat from 2016

Expenses

Flat

$26,091

Flat from 2016

Net Income

Flat

$2,220

Flat from 2016

Historical Trend

Balance Sheet Trend

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: $10,243Net Assets 2016: $10,2432016Assets 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

2016

Assets$10,243
Liabilities-
Net Assets$10,243

Operations Trend

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 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

2016

Revenue$28,311
Expenses$26,091
Net Income$2,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$63,384
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.-$26,091
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA BELLONEPresidentPT$0--
TRACEY GARRETTVice PresidePT$0--
MICHELLE VITALITreasurerPT$0--
KELLY GAMBELLARecording SePT$0--
LAURA BARONECorres SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$17,455$17,455$11,146$6,309
Book Fair$9,307$9,307$6,859$2,448
Total Events$42,790$42,790$31,218$11,572
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
2016-09-13

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 accounting 300 agendas 2,128 birthday celebrations 457 classroom support 700 cultural arts 763 district contributions 5,655 field day expense 4,675 garden club 702 gifts 575 hospitality 499 insurance 359 membership 452 office expenses 216 pta dinner 967 school gifts 5,907 teachers breakfast/lunch 1,486 young scientist club 250 total 26,091

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/BOYAmt08023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010243
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010243
IRS990EZ/FundraisingGrossIncomeAmt059234
IRS990EZ/GrossReceiptsAmt063384
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0MARIA BELLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE VITALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY GAMBELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA BARONE
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/OtherExpensesTotalAmt026091
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/ProgramServiceExpensesAmt026091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035073
IRS990EZ/SpecialEventsNetIncomeLossAmt024161
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026091
IRS990EZ/TotalProgramServiceExpensesAmt026091
IRS990EZ/TotalRevenueAmt028311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329329
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0351512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094456
IRS990ScheduleA/Total509Grp/TotalAmt0351512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 300 AGENDAS 2,128 BIRTHDAY CELEBRATIONS 457 CLASSROOM SUPPORT 700 CULTURAL ARTS 763 DISTRICT CONTRIBUTIONS 5,655 FIELD DAY EXPENSE 4,675 GARDEN CLUB 702 GIFTS 575 HOSPITALITY 499 INSURANCE 359 MEMBERSHIP 452 OFFICE EXPENSES 216 PTA DINNER 967 SCHOOL GIFTS 5,907 TEACHERS BREAKFAST/LUNCH 1,486 YOUNG SCIENTIST CLUB 250 TOTAL 26,091
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE VITALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02016-09-14T19:47:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.$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
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$28.3$26.1$2.22
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