Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2022 • EIN 22-3632334

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 09, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

198%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,828

Up $11,811 (+59%) from 2021

Net Assets

Up

$31,828

Up $11,811 (+59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$63,577

Up $42,278 (+198%) from 2021

Expenses

Up

$51,766

Up $32,308 (+166%) from 2021

Net Income

Up

$11,811

Up $9,970 (+542%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$31,828
Liabilities$0
Net Assets$31,828
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$63,577
Expenses$51,766
Net Income$11,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 9, 2022
Return Version
2021v4.1
Gross Receipts
$63,586
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$20,017$31,828▲ $11,811
Total Assets$20,017$31,828▲ $11,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,017$31,828▲ $11,811
Total Net Assets Fund Balance$20,017$31,828▲ $11,811
Total Liabilities and Net Assets / Fund Balance$20,017$31,828▲ $11,811
Compensation and Service Providers
Top Officer Pay78th 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
$46,097
Program Service Revenue
$8,852
Investment Income
$0
Other Revenue
$8,628
All Other Contributions
$6,077
Change in Net Assets
$11,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,766
Total Fundraising Expense$31,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,275$758$0$16,033
Other Expenses$0$0$4,948$4,948
Office Expenses$0$1,282$0$1,282
Information Technology$0$1,077$0$1,077
Fees for Services Accounting$0$855$0$855
Insurance$0$377$0$377
Conferences and Meetings$0$360$0$360
Total Functional Expenses$15,275$4,709$31,782$51,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,637
Gaming Direct Expenses$9
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Books$15,725$15,725$12,312$3,413
Ladies Night Out$13,054$13,054$14,522$-1,468
Total Events$38,333$38,333$31,882$6,451
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 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
2022-09-09
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

Other

“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 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Pta awards 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Annual programs 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Staff activites 430. 0. 430. 0.”

Form 990, Part IX, Line 24E

“Bank fees 167. 0. 167. 0.”

Form 990, Part IX, Line 24E

“Student celebrations 487. 487. 0. 0.”

Form 990, Part IX, Line 24E

“8th grade dance 6138. 6138. 0. 0.”

Form 990, Part IX, Line 24E

“Pta district gift 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Holiday baskets 6325. 6325. 0. 0.”

Raw XML AppendixShowing 400 of 451 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/CurrentTaxYearMinus2YearsAmt02695
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017979
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017979
IRS990ScheduleA/TotalSupportAmt017979
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LADIES NIGHT OUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09554
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09554
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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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 DUE'S PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA AWARDS 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL PROGRAMS 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF ACTIVITES 430. 0. 430. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 167. 0. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT CELEBRATIONS 487. 487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108TH GRADE DANCE 6138. 6138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA DISTRICT GIFT 161. 0. 161. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOLIDAY BASKETS 6325. 6325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015275
IRS990/TotalFunctionalExpensesGrp/TotalAmt051766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017480
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,828
Liabilities
$0
Net assets
$31,828
Revenue
$63,577
Expenses
$51,766
Net income
$11,811
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