Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2020 • EIN 22-3632334

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 09, 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

74%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,176

Up $7,727 (+74%) from 2019

Net Assets

Up

$18,176

Up $7,727 (+74%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$47,139

Down $39,073 (-45%) from 2019

Expenses

Down

$39,412

Down $47,709 (-55%) from 2019

Net Income

Up

$7,727

Up $8,636 (+950%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$18,176
Liabilities$0
Net Assets$18,176
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$47,139
Expenses$39,412
Net Income$7,727
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.1
Gross Receipts
$47,139
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$10,449$18,176▲ $7,727
Loans From Officers Directors$0$0→ $0
Total Assets$10,449$18,176▲ $7,727
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
Net Assets Without Donor Restrictions$10,449$18,176▲ $7,727
Total Net Assets Fund Balance$10,449$18,176▲ $7,727
Total Liabilities and Net Assets / Fund Balance$10,449$18,176▲ $7,727
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michele PallantePresident
Jamie DraytonCorresponding Secr.
Gina JonesTreasurer
Jill ReichardVP-activities & Events
Rosa RublerVP-ashbrook Elementary
Meghan MeadowsVP-BOBBY'S RUN SCHOOL
Heather ClaarVP-lms
Revenue and Support

Revenue Composition

Contributions and Grants
$27,158
Program Service Revenue
$19,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,266
Change in Net Assets
$7,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,412
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$34,367$0$0$34,367
Office Expenses$0$3,418$0$3,418
Fees for Services Accounting$0$830$0$830
Information Technology$0$724$0$724
Conferences and Meetings$0$73$0$73
Total Functional Expenses$34,367$5,045$0$39,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frog Dance$5,932$5,932$3,268$2,664
Total Events$5,932$5,932$3,268$2,664
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 35% controlled entity
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
Michele Pallante
Title
President
Phone
6092617633
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Pallante
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
BK Foster & Company LLC
Address
23 Gateshead Drive, 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 2220. 2220. 0. 0.”

Form 990, Part IX, Line 24E

“Enrichment program 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Pta awards 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“Pta/school gifts 55. 55. 0. 0.”

Form 990, Part IX, Line 24E

“Student body assembly programs 6570. 6570. 0. 0.”

Form 990, Part IX, Line 24E

“8th grade yearbooks 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“8th grade activites 6154. 6154. 0. 0.”

Form 990, Part IX, Line 24E

“Staff activites 205. 205. 0. 0.”

Form 990, Part IX, Line 24E

“Direct fundraising expenses 18118. 18118. 0. 0.”

Form 990, Part IX, Line 24E

“Games of chance 160. 160. 0. 0.”

Raw XML AppendixShowing 400 of 442 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt036606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036606
IRS990ScheduleA/TotalSupportAmt036606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FROG DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03268
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 470 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 2220. 2220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENRICHMENT PROGRAM 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA AWARDS 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA/SCHOOL GIFTS 55. 55. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT BODY ASSEMBLY PROGRAMS 6570. 6570. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98TH GRADE YEARBOOKS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108TH GRADE ACTIVITES 6154. 6154. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF ACTIVITES 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECT FUNDRAISING EXPENSES 18118. 18118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GAMES OF CHANCE 160. 160. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010449
IRS990/TotalAssetsEOYAmt018176
IRS990/TotalAssetsGrp/BOYAmt010449
IRS990/TotalAssetsGrp/EOYAmt018176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034367
IRS990/TotalFunctionalExpensesGrp/TotalAmt039412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt019981
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034367
IRS990/TotalProgramServiceRevenueAmt019981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018176
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 MUNICIPAL DRIVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,176
Liabilities
$0
Net assets
$18,176
Revenue
$47,139
Expenses
$39,412
Net income
$7,727
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