Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-3188889

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

66 Maxwell LaneManalapan, NJ 07726

(732) 786-2700

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-37%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$17,577

Down $10,261 (-37%) from 2014

Net Assets

$17,577

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,487

Up $8,356 (+21%) from 2014

Expenses

Up

$58,748

Up $12,105 (+26%) from 2014

Net Income

Down

-$10,261

Down $3,749 (-58%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$17,577
Liabilities-
Net Assets$17,577

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$48,487
Expenses$58,748
Net Income-$10,261
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$106,207
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-$58,748
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TRANIPresidentPT$0--
JENNIFER MIGNELLAVice PresidePT$0--
ALEX LAVINVice PresPT$0--
DINA FALLETAVice PresPT$0--
MICHELE LONSETHTreasurerPT$0--
DESEREE DILORENZORecording SePT$0--
AMY CORDESCorres. SecrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$15,303$15,303$11,355$3,948
Yearbook$12,077$12,077$8,562$3,515
Total Events$81,198$81,198$47,387$33,811
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
Michelle Lonseth
Title
Treasurer
Phone
7327862700
Signed
2015-08-24

Preparer

Firm
Peter & Roseanne Bozzo Pc
Address
122 PRINCETON OVAL, FREEHOLD, NJ 07728
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting/filing fees 385 administrative 1,189 bank fees 382 beautification 250 birthday books 962 childrens fund 16,942 classroom support 1,786 district gifts 1,050 field day 5,307 fifth grade breakfast 1,485 hospitality 630 membership 1,602 playground expense 12,115 programming 6,788 pta dinner 1,700 science night 2,550 staff breakfast/luncheon 1,748 staff gifts 1,877 total 58,748

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 Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE LONSETH
IRS990EZ/BooksInCareOfDetail/PhoneNum07328045718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WAYNE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027838
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IRS990EZ/GrossReceiptsAmt0106207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027838
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027838
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA TRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MIGNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX LAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DINA FALLETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE LONSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DESEREE DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY CORDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRES. SECR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058748
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/ProgramServiceExpensesAmt058748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057720
IRS990EZ/SpecialEventsNetIncomeLossAmt044563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058748
IRS990EZ/TotalProgramServiceExpensesAmt058748
IRS990EZ/TotalRevenueAmt048487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0453291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0472735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087316
IRS990ScheduleA/Total509Grp/TotalAmt0472735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472735
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt053818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081198
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027470
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08562
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/FILING FEES 385 ADMINISTRATIVE 1,189 BANK FEES 382 BEAUTIFICATION 250 BIRTHDAY BOOKS 962 CHILDRENS FUND 16,942 CLASSROOM SUPPORT 1,786 DISTRICT GIFTS 1,050 FIELD DAY 5,307 FIFTH GRADE BREAKFAST 1,485 HOSPITALITY 630 MEMBERSHIP 1,602 PLAYGROUND EXPENSE 12,115 PROGRAMMING 6,788 PTA DINNER 1,700 SCIENCE NIGHT 2,550 STAFF BREAKFAST/LUNCHEON 1,748 STAFF GIFTS 1,877 TOTAL 58,748
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE LONSETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
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/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/PreparationDt02015-08-24
ReturnHeader/ReturnTs02015-08-24T15:59:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings