Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 22-3188889

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-56%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$16,412

Down $2,271 (-12%) from 2020

Net Assets

Down

$16,412

Down $2,271 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,820

Down $27,974 (-56%) from 2020

Expenses

Down

$24,091

Down $33,658 (-58%) from 2020

Net Income

Up

-$2,271

Up $5,684 (+71%) from 2020

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

2021

Assets$16,412
Liabilities-
Net Assets$16,412

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

2021

Revenue$21,820
Expenses$24,091
Net Income-$2,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$33,819
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-$24,091
TO PROVIDE THE ART AND CULTURAL NEEDS OF THE SCHOOL'S STUDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MIGNELLATreasurerPT$0--
JACLYN ROTHPresidentPT$0--
DESIREE GIOIAVice PresidePT$0--
DONNA COHENVice PresidePT$0--
JILLIAN BROWNCorres SecrePT$0--
SARAH BALIONIRecording SePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spiritwear$12,990$12,990$8,264$4,726
Beautification/$6,972$6,972$1,284$5,688
Total Events$30,891$30,891$11,999$18,892
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
2021-08-20

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 606 administrative 691 bank fees 1,033 childrens fund 13,358 classroom support 1,349 district gifts 50 fifth grade moving up 1,500 membership 964 programming 325 staff gifts 1,175 teacher appreciation 3,040 total 24,091

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 Appendix171 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JENNIFER MIGNELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACLYN ROTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DESIREE GIOIA
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA COHEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JILLIAN BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm5SARAH BALIONI
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/BOYAmt018683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016412
IRS990EZ/FundraisingGrossIncomeAmt030891
IRS990EZ/GrossReceiptsAmt033819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02928
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MIGNELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACLYN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DESIREE GIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILLIAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BALIONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRES SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024091
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/ProgramServiceExpensesAmt024091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011999
IRS990EZ/SpecialEventsNetIncomeLossAmt018892
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024091
IRS990EZ/TotalProgramServiceExpensesAmt024091
IRS990EZ/TotalRevenueAmt021820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0433217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096177
IRS990ScheduleA/Total509Grp/TotalAmt0449607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449607
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRITWEAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEAUTIFICATION/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING/FILING FEES 606 ADMINISTRATIVE 691 BANK FEES 1,033 CHILDRENS FUND 13,358 CLASSROOM SUPPORT 1,349 DISTRICT GIFTS 50 FIFTH GRADE MOVING UP 1,500 MEMBERSHIP 964 PROGRAMMING 325 STAFF GIFTS 1,175 TEACHER APPRECIATION 3,040 TOTAL 24,091
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MIGNELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327862700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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/PhoneNum07324090586
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSEANNE BOZZO
ReturnHeader/ReturnTs02021-08-26T19:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIGNELLA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings