PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 52-1861434

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization Profile WWW.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.

No value available

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

Source year 2017

No value available

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

Source year 2017

-7.1%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$8,351

Down $1,892 (-18%) from 2016

Net Assets

$8,351

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin27th percentile

Revenue

Down

$26,701

Down $1,610 (-5.7%) from 2016

Expenses

$28,593

Up $2,502 (+9.6%) from 2016

Net Income

Down

-$1,892

Down $4,112 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2017

Assets$8,351

Liabilities-

Net Assets$8,351

Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2017

Revenue$26,701

Expenses$28,593

Net Income-$1,892

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 19, 2017
Return Version: 2016v3.0
Gross Receipts: $65,048

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.	-	$28,593
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KERI BRESSLER	President	PT	$0	-	-
ELISSA GOLDRING	Vice Preside	PT	$0	-	-
KIM RODMAN	Treasurer	PT	$0	-	-
LOREN SCHECK	Recording Se	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Spiritwear	$13,464	$13,464	$8,652	$4,812
Holiday Fair	$10,198	$10,198	$7,284	$2,914
Total Events	$50,570	$50,570	$32,966	$17,604

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: Kim Rodman
Title: Treasurer
Phone: 7327862800
Signed: 2017-10-19

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 administrative 1,695 bank fees 216 beautification 69 birthday snacks 230 childrens fund 4,745 classroom support 1,626 cookbook 685 district contributions 2,050 field day expense 7,302 hospitality 449 membership 1,596 pbsis 1,285 pta dinner 952 school gifts 4,145 teachers breakfast/lunch 1,248 total 28,593”

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 Appendix157 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIM RODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7327862800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	155 PEASE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10243
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1892
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	8351
IRS990EZ/FundraisingGrossIncomeAmt	0	61658
IRS990EZ/GrossReceiptsAmt	0	65048
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3390
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	8351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KERI BRESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELISSA GOLDRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KIM RODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LOREN SCHECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	RECORDING SE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	28593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL - APPROXIMATELY 1400 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	28593
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	38347
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23311
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28593
IRS990EZ/TotalProgramServiceExpensesAmt	0	28593
IRS990EZ/TotalRevenueAmt	0	26701
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	59234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	51403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	65647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	301701
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	322104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	63384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	70231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	68218
IRS990ScheduleA/Total509Grp/TotalAmt	0	322104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	63384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	70231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	68218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	322104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	32966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	HOLIDAY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	13464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	26908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	50570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	13464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	26908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	50570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	17604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	17030
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	32966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	8652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	7284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACCOUNTING 300 ADMINISTRATIVE 1,695 BANK FEES 216 BEAUTIFICATION 69 BIRTHDAY SNACKS 230 CHILDRENS FUND 4,745 CLASSROOM SUPPORT 1,626 COOKBOOK 685 DISTRICT CONTRIBUTIONS 2,050 FIELD DAY EXPENSE 7,302 HOSPITALITY 449 MEMBERSHIP 1,596 PBSIS 1,285 PTA DINNER 952 SCHOOL GIFTS 4,145 TEACHERS BREAKFAST/LUNCH 1,248 TOTAL 28,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL - APPROXIMATELY 1400 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM RODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7327862800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINE BROOK PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	521861434
ReturnHeader/Filer/PhoneNum	0	7327862800
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	155 PEASE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	MANALAPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	07726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223556362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PETER & ROSEANNE BOZZO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	122 PRINCETON OVAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	07728
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7324090586
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROSEANNE BOZZO
ReturnHeader/ReturnTs	0	2017-10-19T19:43:20-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $8,351
Liabilities: -
Net assets: $8,351
Revenue: $26,701
Expenses: $28,593
Net income: -$1,892

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2017Detailed filing. Detailed filing data is available for this year.	$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