Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3188889

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,913

Down $2,883 (-17%) from 2017

Net Assets

Down

$13,913

Down $2,883 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,846

Down $8,327 (-22%) from 2017

Expenses

Down

$32,729

Down $11,346 (-26%) from 2017

Net Income

Up

-$2,883

Up $3,019 (+51%) from 2017

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

2018

Assets$13,913
Liabilities-
Net Assets$13,913

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

2018

Revenue$29,846
Expenses$32,729
Net Income-$2,883
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$88,866
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-$32,729
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA TRANIPresidentPT$0--
JENNIFER MIGNELLATreasurerPT$0--
JACLYN ROTHVice PresPT$0--
ANNETTE TERZULLIRecording SePT$0--
TINA TERZULLIVice PresidePT$0--
MICHELE SAMMISCorres SecrePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$13,051$13,051$6,918$6,133
Spiritwear$11,267$11,267$11,709$-442
Total Events$51,506$51,506$40,663$10,843
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
2018-08-24

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 386 administrative 1,129 bank fees 475 birthday books 884 childrens fund 9,777 classroom support 1,529 district gifts 50 field day 5,647 fifth grade moving up 1,782 hospitality 213 membership 1,276 programming 7,307 pta dinner 136 security 240 staff gifts 1,219 teacher appreciation 679 total 32,729

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 Appendix170 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 MIGNELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07327862700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 MAXWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANALAPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016796
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013913
IRS990EZ/FundraisingGrossIncomeAmt086740
IRS990EZ/GrossReceiptsAmt088866
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02126
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013913
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/PersonNm1JENNIFER MIGNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACLYN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNETTE TERZULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA TERZULLI
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/OtherExpensesTotalAmt032729
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/ProgramServiceExpensesAmt032729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059020
IRS990EZ/SpecialEventsNetIncomeLossAmt027720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032729
IRS990EZ/TotalProgramServiceExpensesAmt032729
IRS990EZ/TotalRevenueAmt029846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472718
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0489958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096636
IRS990ScheduleA/Total509Grp/TotalAmt0489958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0489958
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010843
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/FILING FEES 386 ADMINISTRATIVE 1,129 BANK FEES 475 BIRTHDAY BOOKS 884 CHILDRENS FUND 9,777 CLASSROOM SUPPORT 1,529 DISTRICT GIFTS 50 FIELD DAY 5,647 FIFTH GRADE MOVING UP 1,782 HOSPITALITY 213 MEMBERSHIP 1,276 PROGRAMMING 7,307 PTA DINNER 136 SECURITY 240 STAFF GIFTS 1,219 TEACHER APPRECIATION 679 TOTAL 32,729
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MIGNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6506F9A67E3EAA5E719EABE6DDE22A7BE9D9E1F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.74.117.234
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:23
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02018-09-06T16:44:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings