Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2021 • EIN 22-3632334

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-55%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,017

Up $1,841 (+10%) from 2020

Net Assets

Up

$20,017

Up $1,841 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$21,299

Down $25,840 (-55%) from 2020

Expenses

Down

$19,458

Down $19,954 (-51%) from 2020

Net Income

Down

$1,841

Down $5,886 (-76%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$20,017
Liabilities$0
Net Assets$20,017
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$21,299
Expenses$19,458
Net Income$1,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$21,299
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$18,176$20,017▲ $1,841
Loans From Officers Directors$0--
Total Assets$18,176$20,017▲ $1,841
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,176$20,017▲ $1,841
Total Net Assets Fund Balance$18,176$20,017▲ $1,841
Total Liabilities and Net Assets / Fund Balance$18,176$20,017▲ $1,841
Compensation and Service Providers
Top Officer Pay77th 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
$21,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,390
Change in Net Assets
$1,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,458
Total Fundraising Expense$16,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$16,520$16,520
Office Expenses$0$1,722$0$1,722
Fees for Services Accounting$0$800$0$800
Information Technology$0$326$0$326
Conferences and Meetings$0$90$0$90
Total Functional Expenses$0$2,938$16,520$19,458
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
Holiday Basket$8,140$8,140$8,140$0
Total Events$8,140$8,140$8,140$0
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--
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
2021-11-15
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 due's paying members.”

Form 990, Part IX, Line 24E

“Scholarships 2220. 0. 0. 2220.”

Form 990, Part IX, Line 24E

“Pta awards 125. 0. 0. 125.”

Form 990, Part IX, Line 24E

“8th grade yearbooks 600. 0. 0. 600.”

Form 990, Part IX, Line 24E

“8th grade activites 3267. 0. 0. 3267.”

Form 990, Part IX, Line 24E

“Staff activites 52. 0. 0. 52.”

Form 990, Part IX, Line 24E

“Bank fees 140. 0. 0. 140.”

Form 990, Part IX, Line 24E

“Other direct fundraising expenses 10116. 0. 0. 10116.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,017
Liabilities
$0
Net assets
$20,017
Revenue
$21,299
Expenses
$19,458
Net income
$1,841
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