Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 22-3188889
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
To provide art and cultural programs for the students of lafayette mills school - approximately 600 students
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA TRANI | President | PT | $0 | - | - |
| JENNIFER MIGNELLA | Vice Preside | PT | $0 | - | - |
| ALEX LAVIN | Vice Pres | PT | $0 | - | - |
| DINA FALLETA | Vice Pres | PT | $0 | - | - |
| MICHELE LONSETH | Treasurer | PT | $0 | - | - |
| DESEREE DILORENZO | Recording Se | PT | $0 | - | - |
| AMY CORDES | Corres. Secr | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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”
“To provide art and cultural programs for the students of lafayette mills school - approximately 600 students”
“To provide the art and cultural needs of the school's students”
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 | MICHELE LONSETH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7328045718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 WAYNE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MANALAPAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07726 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27838 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17577 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10261 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27838 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17577 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 102283 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3924 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17577 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17577 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA TRANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JENNIFER MIGNELLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALEX LAVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DINA FALLETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHELE LONSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DESEREE DILORENZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | AMY CORDES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CORRES. SECR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58748 |
| 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 LAFAYETTE MILLS SCHOOL - APPROXIMATELY 600 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58748 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 57720 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 44563 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58748 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58748 |
| IRS990EZ/TotalRevenueAmt | 0 | 48487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3980 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3970 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 453291 |
| 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 | 472735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96636 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93159 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 472735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 96636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 472735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | YEARBOOK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 53818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12077 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 53818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81198 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 27470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 47387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11355 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROVIDE ART AND CULTURAL PROGRAMS FOR THE STUDENTS OF LAFAYETTE MILLS SCHOOL - APPROXIMATELY 600 STUDENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS |
| 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 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE LONSETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7327862700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAFAYETTE MILLS PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAFA |
| ReturnHeader/Filer/EIN | 0 | 223188889 |
| ReturnHeader/Filer/PhoneNum | 0 | 7327862700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 66 MAXWELL LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANALAPAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07726 |
| 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/PreparationDt | 0 | 2015-08-24 |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T15:59:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.