Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 23-7213745

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileN/A
1891 Lanes Mill RoadBrick, NJ 08724

(732) 785-3060

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,984

Up $7,377 (+28%) from 2017

Net Assets

Up

$33,984

Up $7,377 (+28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$49,897

Down $7,252 (-13%) from 2017

Expenses

Down

$42,520

Down $9,897 (-19%) from 2017

Net Income

Up

$7,377

Up $2,645 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$33,984
Liabilities-
Net Assets$33,984
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$49,897
Expenses$42,520
Net Income$7,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.2
Gross Receipts
$65,895
Mission and Program Overview

Mission

Educational support for teachers, students and families

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMMING, 5TH GRADE ACTIVITIES AND EVENTS TOWARD UNIFICATION THROUGH ANNUAL AND ONGOING EVENTS-$37,444
PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION-$3,081
DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS AND FAMILIES-$1,158
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNADETTE WILLIAMSPresident-$0--
LORI COPMANVice President-$0--
JEN VIDARecording Secretary-$0--
JACKIE HOBBSCorresponding Secretary-$0--
ANGELA FOGARTY AS OF 31517Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,073$60,073$15,998$44,075
Total Events$60,073$60,073$15,998$44,075
Filing and Contact Details

Filer

Filer Name
Lanes Mill Elementary School Pta
EIN
23-7213745
Phone
7327853060
Address
1891 LANES MILL ROAD, BRICK, NJ 08724

Signing Officer

Name
Angela Fogerty
Title
Treasurer
Phone
7327853060
Signed
2018-10-05

Preparer

Firm
A and M Tax Service
Address
115 FOREST RD, BRICK, NJ 08724-3664
Preparer
Laura Andrian Mccutcheon
Phone
7324585178
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 other expenses $42,170”

Other

“$40,095 in program service accomplishments as described”

Other

“In part iii and $ 1,588 in dues, insurance and other”

Other

“OPERATIONAL EXPENSES.”

Form 990EZ, Part I, Line 16

“STATE OF NEW JERSEY 60.”

Form 990EZ, Part I, Line 16

“Administrative expenses 1528.”

Form 990EZ, Part I, Line 16

“Program service expenses 40582.”

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LANES MILL ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07327853060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01891 LANES MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033984
IRS990EZ/FundraisingGrossIncomeAmt060073
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04570
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01252
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026607
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026607
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNADETTE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI COPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN VIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA FOGARTY AS OF 31517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR TEACHERS, STUDENTS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMMING, 5TH GRADE ACTIVITIES AND EVENTS TOWARD UNIFICATION THROUGH ANNUAL AND ONGOING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037444
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015998
IRS990EZ/SpecialEventsNetIncomeLossAmt048645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042520
IRS990EZ/TotalProgramServiceExpensesAmt041683
IRS990EZ/TotalRevenueAmt049897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0303105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057347
IRS990ScheduleA/Total509Grp/TotalAmt0303105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015998
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 OTHER EXPENSES $42,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$40,095 IN PROGRAM SERVICE ACCOMPLISHMENTS AS DESCRIBED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PART III AND $ 1,588 IN DUES, INSURANCE AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE OF NEW JERSEY 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES 40582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FOGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327853060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANES MILL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LANE
ReturnHeader/Filer/EIN0237213745
ReturnHeader/Filer/PhoneNum07327853060
ReturnHeader/Filer/USAddress/AddressLine1Txt01891 LANES MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008724
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F5A141C0FACA331F5CCC561A507D844859A7CAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F5A141C0FACA331F5CCC561A507D844859A7CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.10.144.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:52:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A AND M TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FOREST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087243664
ReturnHeader/PreparerPersonGrp/PhoneNum07324585178
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA ANDRIAN MCCUTCHEON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T10:52:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,984
Liabilities
-
Net assets
$33,984
Revenue
$49,897
Expenses
$42,520
Net income
$7,377
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