PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 52-1861434

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

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 2018

No value available

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

Source year 2018

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$16,561

Up $8,210 (+98%) from 2017

Net Assets

$16,561

Up $8,210 (+98%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin83rd percentile

Revenue

$28,437

Up $1,736 (+6.5%) from 2017

Expenses

Down

$20,227

Down $8,366 (-29%) from 2017

Net Income

$8,210

Up $10,102 (+534%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

Highlighted filing

2018

Assets$16,561

Liabilities-

Net Assets$16,561

Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2018

Revenue$28,437

Expenses$20,227

Net Income$8,210

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 2, 2018
Return Version: 2017v2.3
Gross Receipts: $65,267

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.	-	$20,227
TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF PINE BROOK SCHOOL.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERICA CEDAR	President	PT	$0	-	-
KRISTEEN IACONO	Vice Preside	PT	$0	-	-
BRENDA ASSISI	Treasurer	PT	$0	-	-
LISA WERNER	Recording Se	PT	$0	-	-
JACKIE AEILLO	Corres Secre	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Yearbook	$12,930	$12,930	$10,397	$2,533
Spiritwear	$11,385	$11,385	$9,187	$2,198
Total Events	$47,078	$47,078	$30,923	$16,155

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: Brenda Assisi
Title: Treasurer
Phone: 7327862800
Signed: 2018-08-02

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 752 bank fees 18 birthday snacks 530 classroom support 3,943 district gifts 1,025 fun day 7,001 hospitality 725 membership 1,062 pbsis 909 pta dinner 1,063 school gifts 1,286 teachers breakfast/lunch 1,553 nj charity registration f 60 total 20,227”

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 Appendix167 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	BRENDA ASSISI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7327862800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	8 CHAMPIONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	07726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8210
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	8351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	16561
IRS990EZ/FundraisingGrossIncomeAmt	0	61045
IRS990EZ/GrossReceiptsAmt	0	65267
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	4222
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	8351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	16561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	8351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	16561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ERICA CEDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KRISTEEN IACONO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRENDA ASSISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LISA WERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JACKIE AEILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CORRES SECRE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	20227
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	20227
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	36830
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24215
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	20227
IRS990EZ/TotalProgramServiceExpensesAmt	0	20227
IRS990EZ/TotalRevenueAmt	0	28437
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MERS.K12.NJ.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	4584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	20166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	61045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	61658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	59234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	51403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	65647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	298987
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	319153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	65267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	65048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	63384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	70231
IRS990ScheduleA/Total509Grp/TotalAmt	0	319153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	65267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	65048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	63384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	70231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	319153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	30923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	22763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	47078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	12930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	22763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	47078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	16155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	11339
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	30923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	10397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9187
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ACCOUNTING 300 ADMINISTRATIVE 752 BANK FEES 18 BIRTHDAY SNACKS 530 CLASSROOM SUPPORT 3,943 DISTRICT GIFTS 1,025 FUN DAY 7,001 HOSPITALITY 725 MEMBERSHIP 1,062 PBSIS 909 PTA DINNER 1,063 SCHOOL GIFTS 1,286 TEACHERS BREAKFAST/LUNCH 1,553 NJ CHARITY REGISTRATION F 60 TOTAL 20,227
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRENDA ASSISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7327862800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-02
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/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:11:15
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	2018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROSEANNE BOZZO
ReturnHeader/ReturnTs	0	2018-08-02T19:11:15-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,561
Liabilities: -
Net assets: $16,561
Revenue: $28,437
Expenses: $20,227
Net income: $8,210

	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
2018Detailed filing. Detailed filing data is available for this year.	$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