Civic Intelligence

Lake Parsippany School PTA

EIN 22-3211535 • 501(c)3 • Parsippany, NJ

Profile

Enrich educational environment for parents, students & teachers

225 Kingston RdParsippany, NJ 07054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$15,376

Up $1,268 (+9.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$15,376

Up $1,268 (+9.0%) from 2018

Revenue

Up

$12,447

Up $3,263 (+36%) from 2018

Expenses

Down

$11,179

Down $6,564 (-37%) from 2018

Net Income

Up

$1,268

Up $9,827 (+115%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,213Net Assets 2011: $7,2132011Assets 2012: $24,464Net Assets 2012: $24,4642012Assets 2013: $9,287Net Assets 2013: $9,2872013Assets 2014: $28,603Net Assets 2014: $28,6032014Assets 2015: $14,639Net Assets 2015: $14,6392015Assets 2016: $19,501Net Assets 2016: $19,5012016Assets 2017: $22,667Net Assets 2017: $22,6672017Assets 2018: $14,108Net Assets 2018: $14,1082018Assets 2019: $15,376Net Assets 2019: $15,3762019

Highlighted filing

2019

Assets$15,376
Liabilities-
Net Assets$15,376

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $22,958Expenses 2011: $32,803Net Income 2011: -$9,8452011Revenue 2012: $37,972Expenses 2012: $20,721Net Income 2012: $17,2512012Revenue 2013: $18,293Expenses 2013: $33,470Net Income 2013: -$15,1772013Revenue 2014: $37,635Expenses 2014: $18,319Net Income 2014: $19,3162014Revenue 2015: $21,326Expenses 2015: $35,290Net Income 2015: -$13,9642015Revenue 2016: $22,645Expenses 2016: $17,783Net Income 2016: $4,8622016Revenue 2017: $26,754Expenses 2017: $23,588Net Income 2017: $3,1662017Revenue 2018: $9,184Expenses 2018: $17,743Net Income 2018: -$8,5592018Revenue 2019: $12,447Expenses 2019: $11,179Net Income 2019: $1,2682019

Highlighted filing

2019

Revenue$12,447
Expenses$11,179
Net Income$1,268

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$33,426
Mission and Program Overview

Mission

Enrich educational environment for parents, students & teachers

Program Services

DescriptionGrantsExpenses
SUBSIDY FOR FIELD TRIPS FOR ALL STUDENTS IN SCHOOL$0$4,735
0$825$3,313
STUDENT ACTIVITY-PENQUIN OF THE MONTH$0$1,500
STAFF APPRECIATION WEEK AND BACK TO SCHOOL BREAKFAST$0$1,202
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVAL DESAIPresPT$0--
CRYSTAL PALMIERIFirst VP-$0--
LALITHA KAMESHWARI2nd VP-$0--
CHRISTINE FERREIRATreasurerPT$0--
KEN NOLANRecording Secretary-$0--
MARY JO JACHYMCorresponding Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$5,193$5,193$4,384$809
Total Events$5,193$5,193$4,384$809
Filing and Contact Details

Filer

Filer Name
Lake Parsippany School Pta
EIN
22-3211535
Phone
9734287572
Address
225 KINGSTON RD, PARSIPPANY, NJ 07054

Signing Officer

Name
Christine Ferreira
Title
Treasurer
Phone
9734287572
Signed
2019-08-29
Discuss with paid preparer
Yes

Preparer

Firm
Denise L Hayner CPA
Address
8 PARROTT DRIVE, PARSIPPANY, NJ 07054-3335
Preparer
Denise L Hayner
Phone
9738873282
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Postage, membership dues, scholarships, planner/folders for students, 5th grade graduation, read across america,cultural arts support, field day, kindergarten orientation & nurse supplies, licenses & fees etc.

Form 990EZ, Part I, Line 10

scholarship; scholarship; PHHS GRADUATE: , , , ; HS GRADUATE, 200.

Form 990EZ, Part I, Line 10

Scholarship; scholarship; mt tabor band camp: , , , ; student, 500.

Form 990EZ, Part I, Line 10

Project graduation; donation; project graduation: , , , ; hs students, 125.

Form 990EZ, Part I, Line 16

CLASSROOM PROGRAMS 508.

Form 990EZ, Part I, Line 16

NURSE SUPPLIES 42.

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 260.

Form 990EZ, Part I, Line 16

Student activ-penquin of month 1500.

Form 990EZ, Part I, Line 16

5th grade moving up 1093.

Form 990EZ, Part I, Line 16

FIELD TRIPS 4735.

Form 990EZ, Part I, Line 16

Staff/student appreciation 1202.

Form 990EZ, Part I, Line 16

Read across america/battle of books 166.

Form 990EZ, Part I, Line 16

Planners for students 292.

Form 990EZ, Part I, Line 16

LICENSE & FEES 120.

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVAL DESAI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY JO JACHYM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH EDUCATIONAL ENVIRONMENT FOR PARENTS, STUDENTS & TEACHERS
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt01850
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ACTIVITY-PENQUIN OF THE MONTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION WEEK AND BACK TO SCHOOL BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3825
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33313
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt08028
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt011179
IRS990EZ/TotalProgramServiceExpensesAmt010750
IRS990EZ/TotalRevenueAmt012447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02569
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029007
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197685
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POSTAGE, MEMBERSHIP DUES, SCHOLARSHIPS, PLANNER/FOLDERS FOR STUDENTS, 5TH GRADE GRADUATION, READ ACROSS AMERICA,CULTURAL ARTS SUPPORT, FIELD DAY, KINDERGARTEN ORIENTATION & NURSE SUPPLIES, LICENSES & FEES ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship; scholarship; PHHS GRADUATE: , , , ; HS GRADUATE, 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP; SCHOLARSHIP; MT TABOR BAND CAMP: , , , ; STUDENT, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT GRADUATION; DONATION; PROJECT GRADUATION: , , , ; HS STUDENTS, 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM PROGRAMS 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NURSE SUPPLIES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & MEMBERSHIPS 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT ACTIV-PENQUIN OF MONTH 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt85TH GRADE MOVING UP 1093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD TRIPS 4735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF/STUDENT APPRECIATION 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11READ ACROSS AMERICA/BATTLE OF BOOKS 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PLANNERS FOR STUDENTS 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & FEES 120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Ferreira
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734287572
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PARSIPPANY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0223211535
ReturnHeader/Filer/PhoneNum09734287572
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 KINGSTON RD
ReturnHeader/Filer/USAddress/CityNm0PARSIPPANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A18516B8F787F2C58CC92AA41BD698DBE58214
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8A18516B8F787F2C58CC92AA41BD698DBE58214
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.184.28.225
ReturnHeader/FilingSecurityInformation/IPDt02019-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:59:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENISE L HAYNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PARROTT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543335
ReturnHeader/PreparerPersonGrp/PhoneNum09738873282
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE L HAYNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-17T14:59:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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