Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2019 • EIN 22-3632334

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 11, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$10,449

Down $909 (-8.0%) from 2018

Net Assets

Down

$10,449

Down $909 (-8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$86,212

Down $7,138 (-7.6%) from 2018

Expenses

Down

$87,121

Down $9,591 (-9.9%) from 2018

Net Income

Up

-$909

Up $2,453 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,449
Liabilities$0
Net Assets$10,449

Operations Trend

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

2019

Revenue$86,212
Expenses$87,121
Net Income-$909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$86,212
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$11,358$10,449▼ $909
Loans From Officers Directors$0$0→ $0
Total Assets$11,358$10,449▼ $909
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,358$10,449▼ $909
Total Net Assets Fund Balance$11,358$10,449▼ $909
Total Liabilities and Net Assets / Fund Balance$11,358$10,449▼ $909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly HanniganPresident
Ruth BleistineCorresponding Secr.
Gina JonesTreasurer
Jill ReichardVP-ashbrook School
Heather ClaarVP-BOBBY'S RUN SCHOOL
Rosa RublerVP-flw School
Michele PallanteVP-lms
Revenue and Support

Revenue Composition

Contributions and Grants
$60,823
Program Service Revenue
$11,775
Investment Income
$0
Other Revenue
$13,614
Change in Net Assets
$-909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,121
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$80,455$0$0$80,455
Office Expenses$0$4,681$0$4,681
Fees for Services Accounting$0$750$0$750
Conferences and Meetings$0$642$0$642
Information Technology$0$593$0$593
Total Functional Expenses$80,455$6,666$0$87,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies Night Out$15,639$15,639$17,425$-1,786
Scholastic Books$11,668$11,668$8,189$3,479
Total Events$40,105$40,105$33,702$6,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Kimberly Hannigan
Title
President
Phone
6092617633
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Hannigan
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
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 470 members.

Form 990, Part IX, Line 24E

Scholarships 2000. 2000. 0. 0.

Form 990, Part IX, Line 24E

Enrichment program 122. 122. 0. 0.

Form 990, Part IX, Line 24E

Pta awards 190. 190. 0. 0.

Form 990, Part IX, Line 24E

Pta/school gifts 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Student body field trips 485. 485. 0. 0.

Form 990, Part IX, Line 24E

Student body assembly programs 6929. 6929. 0. 0.

Form 990, Part IX, Line 24E

8th grade yearbooks 610. 610. 0. 0.

Form 990, Part IX, Line 24E

Student body celebrations 975. 975. 0. 0.

Form 990, Part IX, Line 24E

8th grade activites 14482. 14482. 0. 0.

Form 990, Part IX, Line 24E

Staff activites 642. 642. 0. 0.

Form 990, Part IX, Line 24E

Direct fundraising expenses 38214. 38214. 0. 0.

Form 990, Part IX, Line 24E

Games of chance 15806. 15806. 0. 0.

Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045173
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011668
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015639
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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 470 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT PROGRAM 122. 122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA AWARDS 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA/SCHOOL GIFTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT BODY FIELD TRIPS 485. 485. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT BODY ASSEMBLY PROGRAMS 6929. 6929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108TH GRADE YEARBOOKS 610. 610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT BODY CELEBRATIONS 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128TH GRADE ACTIVITES 14482. 14482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF ACTIVITES 642. 642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DIRECT FUNDRAISING EXPENSES 38214. 38214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GAMES OF CHANCE 15806. 15806. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt011358
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080455
IRS990/TotalFunctionalExpensesGrp/TotalAmt087121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
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IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt011775
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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Document Assets

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Filings

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