Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2024 • EIN 22-2737035

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 08, 2024

Organization ProfileN/A
77 Gordons Corner RoadManalapan, NJ 07726

(732) 786-2760

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

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2024 filings • NTEE B • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

675%

Faster asset growth than 98% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

117%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE B • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,632

Up $39,743 (+675%) from 2023

Net Assets

Up

$45,632

Up $39,743 (+675%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$70,610

Up $38,063 (+117%) from 2023

Expenses

Down

$30,867

Down $11,009 (-26%) from 2023

Net Income

Up

$39,743

Up $49,072 (+526%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2012: $35,017Liabilities 2012: $02012Assets 2013: $24,859Liabilities 2013: $02013Assets 2014: $13,974Liabilities 2014: $02014Assets 2015: $14,914Net Assets 2015: $14,9142015Assets 2016: $23,382Net Assets 2016: $23,3822016Assets 2017: $9,683Net Assets 2017: $9,6832017Assets 2018: $30,494Net Assets 2018: $30,4942018Assets 2019: $23,788Net Assets 2019: $23,7882019Assets 2020: $24,823Net Assets 2020: $24,8232020Assets 2021: $13,091Net Assets 2021: $13,0912021Assets 2022: $15,218Net Assets 2022: $15,2182022Assets 2023: $5,889Net Assets 2023: $5,8892023Assets 2024: $45,632Net Assets 2024: $45,6322024Assets 2025: $45,718Net Assets 2025: $45,7182025

Highlighted filing

2024

Assets$45,632
Liabilities-
Net Assets$45,632
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2012: $26,704Expenses 2012: $22,415Net Income 2012: $4,2892012Revenue 2013: $23,231Expenses 2013: $33,389Net Income 2013: -$10,1582013Revenue 2014: $18,986Expenses 2014: $29,871Net Income 2014: -$10,8852014Revenue 2015: $28,088Expenses 2015: $27,148Net Income 2015: $9402015Revenue 2016: $37,877Expenses 2016: $29,409Net Income 2016: $8,4682016Revenue 2017: $19,872Expenses 2017: $33,571Net Income 2017: -$13,6992017Revenue 2018: $67,926Expenses 2018: $47,115Net Income 2018: $20,8112018Revenue 2019: $38,593Expenses 2019: $45,299Net Income 2019: -$6,7062019Revenue 2020: $40,183Expenses 2020: $39,148Net Income 2020: $1,0352020Revenue 2021: $19,718Expenses 2021: $31,450Net Income 2021: -$11,7322021Revenue 2022: $29,869Expenses 2022: $27,742Net Income 2022: $2,1272022Revenue 2023: $32,547Expenses 2023: $41,876Net Income 2023: -$9,3292023Revenue 2024: $70,610Expenses 2024: $30,867Net Income 2024: $39,7432024Revenue 2025: $54,597Expenses 2025: $54,511Net Income 2025: $862025

Highlighted filing

2024

Revenue$70,610
Expenses$30,867
Net Income$39,743
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 8, 2024
Return Version
2023v5.0
Gross Receipts
$107,056
Mission and Program Overview

Mission

To provide for the needs of the students of taylor mills school

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.-$30,867
PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA RICHTERVice PresidePT$0--
LINDSAY SMYTHPresidentPT$0--
DERIN LISIVice PresidePT$0--
SUSIE LYONSTreasurerPT$0--
JACQUELINE PEZZILLOCorrespondinPT$0--
HEATHER PANEPINTORecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$17,613$17,613$1,170$16,443
Fundraising Eve$14,826$14,826$5,907$8,919
Total Events$102,760$102,760$36,446$66,314
Filing and Contact Details

Filer

Filer Name
Taylor Mills Pta Inc
EIN
22-2737035
Phone
7327862760
Address
77 GORDONS CORNER ROAD, MANALAPAN, NJ 07726

Signing Officer

Name
Susie Lyons
Title
Treasurer
Phone
7327862760
Signed
2024-09-08

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 5th grade breakfast 381 5th grade gifts 1,680 administrative expense 2,391 author book sales 524 birthday celebrations 90 folders 1,336 fun day 8,086 hospitality 640 membership 1,593 mems gift 50 nj filing fees 201 pizza gram 451 professional fees 600 programming 7,200 pumpkin patch 176 school gifts 205 spring boutique 2,599 teacher allocation 1,257 teacher appreciation 525 teachers breakfast 67 teachers luncheon 815 total 30,867”

Form 990-ez, Part III, Line 31

“To provide for the art and curtural needs of the students of the taylor mills elementary 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 GORDONS CORNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045632
IRS990EZ/FundraisingGrossIncomeAmt0102760
IRS990EZ/GrossReceiptsAmt0107056
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04296
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045632
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY SMYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DERIN LISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSIE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE PEZZILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER PANEPINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEEDS OF THE STUDENTS OF TAYLOR MILLS SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ART AND CULTURAL PROGRAMS FOR STUDENTS. PROVIDED SUPPLIES AND BOOKS FOR STUDENTS.APPROXIMATELY 800 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036446
IRS990EZ/SpecialEventsNetIncomeLossAmt066314
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030867
IRS990EZ/TotalProgramServiceExpensesAmt030867
IRS990EZ/TotalRevenueAmt070610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0357048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/Total509Grp/TotalAmt0359401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036446
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE BREAKFAST 381 5TH GRADE GIFTS 1,680 ADMINISTRATIVE EXPENSE 2,391 AUTHOR BOOK SALES 524 BIRTHDAY CELEBRATIONS 90 FOLDERS 1,336 FUN DAY 8,086 HOSPITALITY 640 MEMBERSHIP 1,593 MEMS GIFT 50 NJ FILING FEES 201 PIZZA GRAM 451 PROFESSIONAL FEES 600 PROGRAMMING 7,200 PUMPKIN PATCH 176 SCHOOL GIFTS 205 SPRING BOUTIQUE 2,599 TEACHER ALLOCATION 1,257 TEACHER APPRECIATION 525 TEACHERS BREAKFAST 67 TEACHERS LUNCHEON 815 TOTAL 30,867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE ART AND CURTURAL NEEDS OF THE STUDENTS OF THE TAYLOR MILLS ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSIE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR MILLS PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0222737035
ReturnHeader/Filer/PhoneNum07327862760
ReturnHeader/Filer/USAddress/AddressLine1Txt077 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/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02024-09-13T21:05:52-04:00
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
$45,632
Liabilities
-
Net assets
$45,632
Revenue
$70,610
Expenses
$30,867
Net income
$39,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$45.7$54.6$54.5$0.09
2024Detailed filing. Detailed filing data is available for this year.$45.6$45.6$70.6$30.9$39.7
2023Detailed filing. Detailed filing data is available for this year.$5.89$5.89$32.5$41.9$9.33
2022Detailed filing. Detailed filing data is available for this year.$15.2$15.2$29.9$27.7$2.13
2021Detailed filing. Detailed filing data is available for this year.$13.1$13.1$19.7$31.5$11.7
2020Detailed filing. Detailed filing data is available for this year.$24.8$24.8$40.2$39.1$1.04
2019Detailed filing. Detailed filing data is available for this year.$23.8$23.8$38.6$45.3$6.71
2018Detailed filing. Detailed filing data is available for this year.$30.5$30.5$67.9$47.1$20.8
2017Detailed filing. Detailed filing data is available for this year.$9.68$9.68$19.9$33.6$13.7
2016Detailed filing. Detailed filing data is available for this year.$23.4$23.4$37.9$29.4$8.47
2015Detailed filing. Detailed filing data is available for this year.$14.9$14.9$28.1$27.1$0.94
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$19.0$29.9$10.9
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$23.2$33.4$10.2
2012Summary only. Only limited summary data is available for this year.$35.0$0.00$26.7$22.4$4.29