Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 22-3188889

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 02, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,796

Down $5,902 (-26%) from 2016

Net Assets

Down

$16,796

Down $5,902 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,173

Down $6,477 (-15%) from 2016

Expenses

Up

$44,075

Up $4,546 (+12%) from 2016

Net Income

Down

-$5,902

Down $11,023 (-215%) from 2016

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

2017

Assets$16,796
Liabilities-
Net Assets$16,796

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

2017

Revenue$38,173
Expenses$44,075
Net Income-$5,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$96,177
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-$44,075
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TRANIPresidentPT$0--
AMANDA SCHECTERTreasurerPT$0--
TINA TERZULLIVice PresPT$0--
DESEREE DILORENZORecording SePT$0--
TRACY VIVELOVice PresidePT$0--
MICHELE SAMMISCorres SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$15,261$15,261$7,995$7,266
Spiritwear$11,539$11,539$9,451$2,088
Total Events$66,176$66,176$45,162$21,014
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
Amanda Schecter
Title
Treasurer
Phone
7327862700
Signed
2017-08-02

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/filing fees 476 administrative 548 bank fees 333 beautification 278 birthday books 985 childrens fund 9,562 classroom support 1,479 district gifts 2,988 field day 6,509 fifth grade breakfast 2,251 hospitality 819 membership 1,544 programming 7,590 pta dinner 1,480 science night 2,125 staff breakfast/luncheon 1,666 staff gifts 3,442 total 44,075

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/PersonNm0AMANDA SCHECTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06097743177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WINFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5902
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016796
IRS990EZ/FundraisingGrossIncomeAmt092767
IRS990EZ/GrossReceiptsAmt096177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03410
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA TRANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA SCHECTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA TERZULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DESEREE DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY VIVELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELE SAMMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRES SECRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044075
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/ProgramServiceExpensesAmt044075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058004
IRS990EZ/SpecialEventsNetIncomeLossAmt034763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044075
IRS990EZ/TotalProgramServiceExpensesAmt044075
IRS990EZ/TotalRevenueAmt038173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0475167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0494251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093159
IRS990ScheduleA/Total509Grp/TotalAmt0494251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494251
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07995
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/FILING FEES 476 ADMINISTRATIVE 548 BANK FEES 333 BEAUTIFICATION 278 BIRTHDAY BOOKS 985 CHILDRENS FUND 9,562 CLASSROOM SUPPORT 1,479 DISTRICT GIFTS 2,988 FIELD DAY 6,509 FIFTH GRADE BREAKFAST 2,251 HOSPITALITY 819 MEMBERSHIP 1,544 PROGRAMMING 7,590 PTA DINNER 1,480 SCIENCE NIGHT 2,125 STAFF BREAKFAST/LUNCHEON 1,666 STAFF GIFTS 3,442 TOTAL 44,075
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA SCHECTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
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/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02017-08-03T18:56:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings