Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2012 • EIN 23-7213745

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
1891 Lanes Mill Road08724
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,563

No earlier filing loaded for comparison.

Net Assets

$17,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$37,717

No earlier filing loaded for comparison.

Expenses

$38,576

No earlier filing loaded for comparison.

Net Income

-$859

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $17,563Net Assets 2012: $17,5632012Assets 2013: $11,371Net Assets 2013: $11,3712013Assets 2014: $11,923Net Assets 2014: $11,9232014Assets 2017: $26,607Net Assets 2017: $26,6072017Assets 2018: $33,984Net Assets 2018: $33,9842018Assets 2019: $35,977Net Assets 2019: $35,9772019Assets 2020: $29,348Net Assets 2020: $29,3482020Assets 2021: $16,661Net Assets 2021: $16,6612021Assets 2022: $14,471Net Assets 2022: $14,4712022

Highlighted filing

2012

Assets$17,563
Liabilities-
Net Assets$17,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $37,717Expenses 2012: $38,576Net Income 2012: -$8592012Revenue 2013: $21,324Expenses 2013: $27,516Net Income 2013: -$6,1922013Revenue 2014: $25,541Expenses 2014: $24,989Net Income 2014: $5522014Revenue 2017: $57,149Expenses 2017: $52,417Net Income 2017: $4,7322017Revenue 2018: $49,897Expenses 2018: $42,520Net Income 2018: $7,3772018Revenue 2019: $71,710Expenses 2019: $69,717Net Income 2019: $1,9932019Revenue 2020: $11,119Expenses 2020: $17,748Net Income 2020: -$6,6292020Revenue 2021: $27,690Expenses 2021: $40,377Net Income 2021: -$12,6872021Revenue 2022: $42,341Expenses 2022: $44,531Net Income 2022: -$2,1902022

Highlighted filing

2012

Revenue$37,717
Expenses$38,576
Net Income-$859
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

Educational support for teachers, students and families

Filing and Contact Details

Filer

EIN
23-7213745
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SAMANTHA HOLMES
CompensationExplanation/Compensation/PersonName1JEANETTE SMITH
CompensationExplanation/Compensation/PersonName2JENNIFER ADLER
CompensationExplanation/Compensation/PersonName3KERRY WHITE
CompensationExplanation/Compensation/PersonName4DOREEN WITTEK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018422
IRS990EZ/CashSavingsAndInvestments/EOY017563
IRS990EZ/ContributionsGiftsGrantsEtc01925
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-859
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome037758
IRS990EZ/GrossReceipts058994
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01383
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018422
IRS990EZ/NetAssetsOrFundBalancesBOY018422
IRS990EZ/NetAssetsOrFundBalances/EOY017563
IRS990EZ/NetAssetsOrFundBalancesEOY017563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101425 DAVIDSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111021 SALLY IKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12114 PRIMROSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13930 COLUMBUS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413 HERBORN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRICK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode308724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode408724
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAMANTHA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANETTE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER ADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KERRY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOREEN WITTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3C. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4R. SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037926
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULUM GEARED ASSEMBLIES AND TEACHING AIDS FOR ELEMENTARY SCHOOL STUDENT BODY OF APPROXIMATELY 700.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3CURRICULUM GEARED ASSEMBLIES, ACTIVITIES AND TEACHING AIDS. PROVIDE EDUCATIONAL SUPPORT TO STUDENTS, TEACHERS AND FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013380
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117665
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24095
IRS990EZ/ProgramServiceRevenue017928
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021277
IRS990EZ/SpecialEventsNetIncomeLoss016481
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101891 LANES MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008724
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07327853060
IRS990EZ/TotalAssets/BOY018422
IRS990EZ/TotalAssets/EOY017563
IRS990EZ/TotalExpenses038576
IRS990EZ/TotalProgramServiceExpenses035140
IRS990EZ/TotalRevenue037717
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04455
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year062457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051779
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058994
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058028
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056234
IRS990ScheduleA/Total509/Total0313772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056234
IRS990ScheduleA/TotalSupportTotal/Total0313772
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021277
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037758
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal037758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037758
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037758
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING/SHO
IRS990ScheduleG/EventsInformation/NetIncomeSummary016481
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021277
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 200 MEMBERSHIP 1,330 ADMINISTRATIVE FEES 1,046 RENEWAL/LICENSE FEES 210 CULTURAL ARTS 7,901 YEARBOOK 4,389 DARE 611 CLASSROOM SUPPORT 479 FAMILY FUN/STUDENT ACT. 14,396 5TH GRADE EVENT 3,269 TEACHER APPRECIATION 2,341 SCHOLARSHIP 1,050 SUNSHINE/HOSPITALITY 704 TOTAL 37,926
IRS990ScheduleO/GeneralExplanation/Explanation1CURRICULUM GEARED ASSEMBLIES, ACTIVITIES AND TEACHING AIDS. PROVIDE EDUCATIONAL SUPPORT TO STUDENTS, TEACHERS AND FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237213745
ReturnHeader/Filer/Name/BusinessNameLine10LANES MILL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LANE
ReturnHeader/Filer/Phone07327853060
ReturnHeader/Filer/USAddress/AddressLine101891 LANES MILL ROAD
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008724
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0DONNA SCHLATTER
ReturnHeader/Officer/Phone07327853060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A LAUER & CO INC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102540 NOTTINGHAM WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008619
ReturnHeader/Preparer/Name0KRISTIN L MILLEN CPA
ReturnHeader/Preparer/Phone06095863600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-12T09:19:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,563
Liabilities
-
Net assets
$17,563
Revenue
$37,717
Expenses
$38,576
Net income
-$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.5$14.5$42.3$44.5$2.19
2021Detailed filing. Detailed filing data is available for this year.$16.7$16.7$27.7$40.4$12.7
2020Detailed filing. Detailed filing data is available for this year.$29.3$29.3$11.1$17.7$6.63
2019Detailed filing. Detailed filing data is available for this year.$36.0$36.0$71.7$69.7$1.99
2018Detailed filing. Detailed filing data is available for this year.$34.0$34.0$49.9$42.5$7.38
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$57.1$52.4$4.73
2014Detailed filing. Detailed filing data is available for this year.$11.9$11.9$25.5$25.0$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.4$21.3$27.5$6.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$37.7$38.6$0.86