Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2013 • EIN 23-7213745

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,371

Down $6,192 (-35%) from 2012

Net Assets

Down

$11,371

Down $6,192 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$21,324

Down $16,393 (-43%) from 2012

Expenses

Down

$27,516

Down $11,060 (-29%) from 2012

Net Income

Down

-$6,192

Down $5,333 (-621%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2013

Assets$11,371
Liabilities-
Net Assets$11,371
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

2013

Revenue$21,324
Expenses$27,516
Net Income-$6,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Educational support for teachers, students and families

Filing and Contact Details

Filer

EIN
23-7213745
Raw XML Appendix163 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/PersonName0HAYDEE SHYMANSKI
CompensationExplanation/Compensation/PersonName1KRISTIN MCCOMBS
CompensationExplanation/Compensation/PersonName2DONNA SCHLATTER
CompensationExplanation/Compensation/PersonName3DIANE MORALES
CompensationExplanation/Compensation/PersonName4KERRY WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017563
IRS990EZ/CashSavingsAndInvestments/EOY011371
IRS990EZ/ContributionsGiftsGrantsEtc01618
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6192
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042875
IRS990EZ/GrossReceipts046487
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0153
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017563
IRS990EZ/NetAssetsOrFundBalancesBOY017563
IRS990EZ/NetAssetsOrFundBalances/EOY011371
IRS990EZ/NetAssetsOrFundBalancesEOY011371
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/PersonName0HAYDEE SHYMANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTIN MCCOMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA SCHLATTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE MORALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KERRY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3R. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4C. SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026866
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/ProgramServiceExpenses07739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211683
IRS990EZ/ProgramServiceRevenue01841
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025163
IRS990EZ/SpecialEventsNetIncomeLoss017712
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/BOY017563
IRS990EZ/TotalAssets/EOY011371
IRS990EZ/TotalExpenses027516
IRS990EZ/TotalProgramServiceExpenses022925
IRS990EZ/TotalRevenue021324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01618
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054728
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0293815
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090304025
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear046487
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058994
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064341
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058028
IRS990ScheduleA/Total509/Total0304025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year058994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076175
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058028
IRS990ScheduleA/TotalSupportTotal/Total0304025
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025163
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042875
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042875
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING/SHO
IRS990ScheduleG/EventsInformation/NetIncomeSummary017712
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025163
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025163
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 612 ADMINISTRATIVE FEES 1,926 RENEWAL/LICENSE FEES 85 COUNTY DINNER/INSTALL 1,318 CULTURAL ARTS 6,085 YEARBOOK/5TH GRADE ACT. 1,130 DARE 524 SCHOOL SPIRIT 2,066 STUDENT ACTIVITIES 1,437 TEACHER APPRECIATION 726 SCHOLARSHIP 500 SUNSHINE/HOSPITALITY 464 SCHOOL GIFTS 9,993 TOTAL 26,866
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DONNA SCHLATTER
ReturnHeader/Officer/Phone07327853060
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAUER & MILLEN
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:01:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,371
Liabilities
-
Net assets
$11,371
Revenue
$21,324
Expenses
$27,516
Net income
-$6,192
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