Civic Intelligence

Lafayette Mills PTA Inc

EIN 22-3188889 • 501(c)3 • Manalapan, NJ

Profile

To provide art and cultural programs for the students of lafayette mills school - approximately 600 students

66 Maxwell LaneManalapan, NJ 07726

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,592

Down $9,756 (-18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,592

Down $9,756 (-18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$84,741

Up $10,699 (+14%) from 2024

Expenses

Up

$94,497

Up $47,986 (+103%) from 2024

Net Income

Down

-$9,756

Down $37,287 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $28,624Liabilities 2012: $02012Assets 2013: $34,350Liabilities 2013: $02013Assets 2014: $27,838Liabilities 2014: $02014Assets 2015: $17,577Net Assets 2015: $17,5772015Assets 2016: $22,698Net Assets 2016: $22,6982016Assets 2017: $16,796Net Assets 2017: $16,7962017Assets 2018: $13,913Net Assets 2018: $13,9132018Assets 2019: $26,638Net Assets 2019: $26,6382019Assets 2020: $18,683Net Assets 2020: $18,6832020Assets 2021: $16,412Net Assets 2021: $16,4122021Assets 2022: $41,541Net Assets 2022: $41,5412022Assets 2023: $25,817Net Assets 2023: $25,8172023Assets 2024: $53,348Net Assets 2024: $53,3482024Assets 2025: $43,592Net Assets 2025: $43,5922025

Highlighted filing

2025

Assets$43,592
Liabilities-
Net Assets$43,592
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,113Expenses 2012: $27,577Net Income 2012: $11,5362012Revenue 2013: $42,297Expenses 2013: $36,571Net Income 2013: $5,7262013Revenue 2014: $40,131Expenses 2014: $46,643Net Income 2014: -$6,5122014Revenue 2015: $48,487Expenses 2015: $58,748Net Income 2015: -$10,2612015Revenue 2016: $44,650Expenses 2016: $39,529Net Income 2016: $5,1212016Revenue 2017: $38,173Expenses 2017: $44,075Net Income 2017: -$5,9022017Revenue 2018: $29,846Expenses 2018: $32,729Net Income 2018: -$2,8832018Revenue 2019: $62,667Expenses 2019: $49,942Net Income 2019: $12,7252019Revenue 2020: $49,794Expenses 2020: $57,749Net Income 2020: -$7,9552020Revenue 2021: $21,820Expenses 2021: $24,091Net Income 2021: -$2,2712021Revenue 2022: $56,371Expenses 2022: $31,242Net Income 2022: $25,1292022Revenue 2023: $65,716Expenses 2023: $81,440Net Income 2023: -$15,7242023Revenue 2024: $74,042Expenses 2024: $46,511Net Income 2024: $27,5312024Revenue 2025: $84,741Expenses 2025: $94,497Net Income 2025: -$9,7562025

Highlighted filing

2025

Revenue$84,741
Expenses$94,497
Net Income-$9,756
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,592
Liabilities
-
Net assets
$43,592
Revenue
$84,741
Expenses
$94,497
Net income
-$9,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.6$43.6$84.7$94.5$9.76
2024Detailed filing. Detailed filing data is available for this year.$53.3$53.3$74.0$46.5$27.5
2023Detailed filing. Detailed filing data is available for this year.$25.8$25.8$65.7$81.4$15.7
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$56.4$31.2$25.1
2021Detailed filing. Detailed filing data is available for this year.$16.4$16.4$21.8$24.1$2.27
2020Detailed filing. Detailed filing data is available for this year.$18.7$18.7$49.8$57.7$7.96
2019Detailed filing. Detailed filing data is available for this year.$26.6$26.6$62.7$49.9$12.7
2018Detailed filing. Detailed filing data is available for this year.$13.9$13.9$29.8$32.7$2.88
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$38.2$44.1$5.90
2016Detailed filing. Detailed filing data is available for this year.$22.7$22.7$44.7$39.5$5.12
2015Detailed filing. Detailed filing data is available for this year.$17.6$17.6$48.5$58.7$10.3
2014Summary only. Only limited summary data is available for this year.$27.8$0.00$40.1$46.6$6.51
2013Summary only. Only limited summary data is available for this year.$34.4$0.00$42.3$36.6$5.73
2012Summary only. Only limited summary data is available for this year.$28.6$0.00$39.1$27.6$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.0
Gross Receipts
$137,614
Mission and Program Overview

Mission

To provide art and cultural programs for the students of lafayette mills school - approximately 600 students

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS-$94,497
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BALIONIVice Preside-$0--
JACLYN ROTHPresident-$0--
JENNIFER MIGNELLATreasurer-$0--
LAUREN TESIVice Preside-$0--
JILLIAN BROWNCorres Secre-$0--
SHARI FRIEDMANRecording Se-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$17,278$17,278$10,669$6,609
Snack Sales$13,352$13,352$3,698$9,654
Total Events$133,429$133,429$52,873$80,556
Filing and Contact Details

Filer

Filer Name
Lafayette Mills Pta Inc
EIN
22-3188889
Phone
7327862700
Address
66 MAXWELL LANE, MANALAPAN, NJ 07726

Signing Officer

Name
Jennifer Mignella
Title
Treasurer
Phone
7327862700
Signed
2025-08-22

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/filing fees 801 administrative 988 bank fees 2,337 beautification 168 childrens fund 62,531 classroom support 1,647 district gifts 50 field day 4,352 hospitality 79 membership 1,098 programming 12,785 pta dinner 1,463 staff gifts 2,268 teacher appreciation 3,930 total 94,497”

Form 990-ez, Part III

“To provide art and cultural programs for the students of lafayette mills school - approximately 600 students”

Form 990-ez, Part III, Line 31

“To provide the art and cultural needs of the school's students”

Raw XML Appendix164 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/PersonNm0JENNIFER MIGNELLA
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 MAXWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043592
IRS990EZ/FundraisingGrossIncomeAmt0133429
IRS990EZ/GrossReceiptsAmt0137614
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04185
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BALIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MIGNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN TESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARI FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF LAFAYETTE MILLS SCHOOL - APPROXIMATELY 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052873
IRS990EZ/SpecialEventsNetIncomeLossAmt080556
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094497
IRS990EZ/TotalProgramServiceExpensesAmt094497
IRS990EZ/TotalRevenueAmt084741
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0507898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033819
IRS990ScheduleA/Total509Grp/TotalAmt0507898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052873
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNACK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0102799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133429
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038506
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03698
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/FILING FEES 801 ADMINISTRATIVE 988 BANK FEES 2,337 BEAUTIFICATION 168 CHILDRENS FUND 62,531 CLASSROOM SUPPORT 1,647 DISTRICT GIFTS 50 FIELD DAY 4,352 HOSPITALITY 79 MEMBERSHIP 1,098 PROGRAMMING 12,785 PTA DINNER 1,463 STAFF GIFTS 2,268 TEACHER APPRECIATION 3,930 TOTAL 94,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF LAFAYETTE MILLS SCHOOL - APPROXIMATELY 600 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MIGNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE MILLS PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0223188889
ReturnHeader/Filer/PhoneNum07327862700
ReturnHeader/Filer/USAddress/AddressLine1Txt066 MAXWELL LANE
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/PreparationDt02025-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02025-08-26T21:59:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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