Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2015 • EIN 22-3632334

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 11, 2015

Organization Profilewww.lumberton.k12.nj.us
33 Municipal DriveLumberton, NJ 08048

(609) 261-7633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10.0%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,172

Down $7,522 (-17%) from 2014

Net Assets

Down

$36,172

Down $7,522 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$75,376

Down $7,080 (-8.6%) from 2014

Expenses

Up

$82,898

Up $2,405 (+3.0%) from 2014

Net Income

Down

-$7,522

Down $9,485 (-483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $36,048Liabilities 2011: $0Net Assets 2011: $36,0482011Assets 2012: $36,127Liabilities 2012: $0Net Assets 2012: $36,1272012Assets 2013: $41,731Liabilities 2013: $0Net Assets 2013: $41,7312013Assets 2014: $43,694Liabilities 2014: $0Net Assets 2014: $43,6942014Assets 2015: $36,172Liabilities 2015: $0Net Assets 2015: $36,1722015Assets 2016: $28,678Liabilities 2016: $0Net Assets 2016: $28,6782016Assets 2017: $11,801Liabilities 2017: $0Net Assets 2017: $11,8012017Assets 2018: $11,358Liabilities 2018: $0Net Assets 2018: $11,3582018Assets 2019: $10,449Liabilities 2019: $0Net Assets 2019: $10,4492019Assets 2020: $18,176Liabilities 2020: $0Net Assets 2020: $18,1762020Assets 2021: $20,017Liabilities 2021: $0Net Assets 2021: $20,0172021Assets 2022: $31,828Liabilities 2022: $0Net Assets 2022: $31,8282022Assets 2023: $51,385Liabilities 2023: $0Net Assets 2023: $51,3852023Assets 2024: $44,259Liabilities 2024: $0Net Assets 2024: $44,2592024Assets 2025: $25,961Liabilities 2025: $0Net Assets 2025: $25,9612025

Highlighted filing

2015

Assets$36,172
Liabilities$0
Net Assets$36,172
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,876Expenses 2011: $58,611Net Income 2011: $11,2652011Revenue 2012: $76,039Expenses 2012: $75,960Net Income 2012: $792012Revenue 2013: $70,255Expenses 2013: $64,651Net Income 2013: $5,6042013Revenue 2014: $82,456Expenses 2014: $80,493Net Income 2014: $1,9632014Revenue 2015: $75,376Expenses 2015: $82,898Net Income 2015: -$7,5222015Revenue 2016: $57,728Expenses 2016: $65,222Net Income 2016: -$7,4942016Revenue 2017: $41,960Expenses 2017: $58,837Net Income 2017: -$16,8772017Revenue 2018: $93,350Expenses 2018: $96,712Net Income 2018: -$3,3622018Revenue 2019: $86,212Expenses 2019: $87,121Net Income 2019: -$9092019Revenue 2020: $47,139Expenses 2020: $39,412Net Income 2020: $7,7272020Revenue 2021: $21,299Expenses 2021: $19,458Net Income 2021: $1,8412021Revenue 2022: $63,577Expenses 2022: $51,766Net Income 2022: $11,8112022Revenue 2023: $86,304Expenses 2023: $66,747Net Income 2023: $19,5572023Revenue 2024: $77,017Expenses 2024: $84,143Net Income 2024: -$7,1262024Revenue 2025: $30,712Expenses 2025: $49,010Net Income 2025: -$18,2982025

Highlighted filing

2015

Revenue$75,376
Expenses$82,898
Net Income-$7,522
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 11, 2015
Return Version
2014v5.0
Gross Receipts
$123,008
Mission and Program Overview

Mission

To promote the educational activities of lumberton school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,694$36,172▼ $7,522
Total Assets$43,694$36,172▼ $7,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,694$36,172▼ $7,522
Total Net Assets Fund Balance$43,694$36,172▼ $7,522
Total Liabilities and Net Assets / Fund Balance$43,694$36,172▼ $7,522
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anna Marie HumphreysPresident
Ruth BleistineCorresponding Secr.
Jessica LoveRecording Secr.
Jen GuardinoTreasurer
Dia GanneyVP-ashbrook School
Amy AngradiVP-BOBBY'S RUN SCHOOL
Christina EarlenVP-flw School
Theresa DarraghVP-lms
Revenue and Support

Revenue Composition

Contributions and Grants
$11,262
Program Service Revenue
$10,323
Investment Income
$66
Other Revenue
$53,725
All Other Contributions
$6,443
Change in Net Assets
$-7,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$68,689$0$0$68,689
Office Expenses$0$5,662$0$5,662
Conferences and Meetings$0$5,450$0$5,450
Fees for Services Accounting$0$2,720$0$2,720
Insurance$0$377$0$377
Total Functional Expenses$68,689$14,209$0$82,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,357
Fundraising Direct Expenses$47,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$38,858$38,858$14,055$24,803
Book Fair$19,221$19,221$14,015$5,206
Total Events$101,357$101,357$47,632$53,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lumberton Township Pta
EIN
22-3632334
Phone
6092617633
Address
33 MUNICIPAL DRIVE, LUMBERTON, NJ 08048

Signing Officer

Name
Anna Marie Humphreys
Title
President
Phone
6092617633
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Marie Humphreys
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
BK Foster & Company LLC
Address
PO Box 632, Lumberton, NJ 08048
Preparer
Brian K Foster
Phone
8563132342
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“The organization is made up of members.”

Pt VI, Line 11B

“The form 990 is reviewed by the signing officer along with other members as deemed appropriate by the governing body.”

Pt VI, Line 19

“These items are made available upon request.”

Pt VI, Line 6

“The organization has 609 members.”

Form 990, Part IX, Line 24F

“Scholarships 3501. 3501. 0. 0. Cap program 2896. 2896. 0. 0. Enrichment program 12258. 12258. 0. 0. Pta awards 400. 400. 0. 0. Pta/school gifts 20216. 20216. 0. 0. Student body field trips 9000. 9000. 0. 0. Student body assembly programs 8827. 8827. 0. 0. 8th grade yearbooks 6262. 6262. 0. 0. Student body celebrations 2466. 2466. 0. 0. 8th grade student body activities 2863. 2863. 0. 0.”

Raw XML Appendix367 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH OTHER MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS 609 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 3501. 3501. 0. 0. CAP PROGRAM 2896. 2896. 0. 0. ENRICHMENT PROGRAM 12258. 12258. 0. 0. PTA AWARDS 400. 400. 0. 0. PTA/SCHOOL GIFTS 20216. 20216. 0. 0. STUDENT BODY FIELD TRIPS 9000. 9000. 0. 0. STUDENT BODY ASSEMBLY PROGRAMS 8827. 8827. 0. 0. 8TH GRADE YEARBOOKS 6262. 6262. 0. 0. STUDENT BODY CELEBRATIONS 2466. 2466. 0. 0. 8TH GRADE STUDENT BODY ACTIVITIES 2863. 2863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043694
IRS990/TotalAssetsEOYAmt036172
IRS990/TotalAssetsGrp/BOYAmt043694
IRS990/TotalAssetsGrp/EOYAmt036172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068689
IRS990/TotalFunctionalExpensesGrp/TotalAmt082898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036172
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010323
IRS990/TotalProgramServiceExpensesAmt068689
IRS990/TotalProgramServiceRevenueAmt010323
IRS990/TotalRevenueGrp/ExclusionAmt053791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075376
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036172
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 MUNICIPAL DRIVE
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008048
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.lumberton.k12.nj.us
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA MARIE HUMPHREYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06092617633
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMBERTON TOWNSHIP PTA
ReturnHeader/Filer/BusinessNameControlTxt0LUMB
ReturnHeader/Filer/EIN0223632334
ReturnHeader/Filer/PhoneNum06092617633
ReturnHeader/Filer/USAddress/AddressLine1Txt033 MUNICIPAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LUMBERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BK Foster & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 632
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lumberton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008048
ReturnHeader/PreparerPersonGrp/PhoneNum08563132342
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN K FOSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-18T13:19:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,172
Liabilities
$0
Net assets
$36,172
Revenue
$75,376
Expenses
$82,898
Net income
-$7,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$30.7$49.0$18.3
2024Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$77.0$84.1$7.13
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$86.3$66.7$19.6
2022Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$63.6$51.8$11.8
2021Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$21.3$19.5$1.84
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$47.1$39.4$7.73
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$86.2$87.1$0.91
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$93.4$96.7$3.36
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$42.0$58.8$16.9
2016Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$57.7$65.2$7.49
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$75.4$82.9$7.52
2014Summary only. Only limited summary data is available for this year.$43.7$0.00$43.7$82.5$80.5$1.96
2013Summary only. Only limited summary data is available for this year.$41.7$0.00$41.7$70.3$64.7$5.60
2012Summary only. Only limited summary data is available for this year.$36.1$0.00$36.1$76.0$76.0$0.08
2011Summary only. Only limited summary data is available for this year.$36.0$0.00$36.0$69.9$58.6$11.3
Peer Organizations

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