Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 23-7213745

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 08, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$29,348

Down $6,629 (-18%) from 2019

Net Assets

Down

$29,348

Down $6,629 (-18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,119

Down $60,591 (-84%) from 2019

Expenses

Down

$17,748

Down $51,969 (-75%) from 2019

Net Income

Down

-$6,629

Down $8,622 (-433%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$29,348
Liabilities-
Net Assets$29,348

Operations Trend

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

2020

Revenue$11,119
Expenses$17,748
Net Income-$6,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 8, 2020
Return Version
2019v5.1
Gross Receipts
$17,522
Mission and Program Overview

Mission

Educational support for teachers, students and families

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS PROGRAMMING, 5TH GRADE ACTIVITIES ANDEVENTS TOWARD UNIFICATION THROUGH ANNUAL AND ONGOINGEVENTS$0$12,922
DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS ANDFAMILIES$0$909
PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION$0$840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACLYN HOBBSPresident-$0--
JEN VIDAVice President-$0--
LORI COPMANRecording Secretary-$0--
GINA VITRANOCorresponding Secretary-$0--
ANGELA FOGARTYTreasurer-$0--
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
2020-09-08
Discuss with paid preparer
Yes

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 $2,291

Other

$14,671 in program service accomplishments as described

Other

In part iii and $ 1,260 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 2291.

Form 990EZ, Part I, Line 16

Program service expenses 15062.

Raw XML Appendix198 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07327853060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
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IRS990EZ/MembershipDuesAmt01266
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACLYN HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN VIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI COPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA VITRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA FOGARTY
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/OtherExpensesTotalAmt017413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT FOR TEACHERS, STUDENTS AND FAMILIES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL ARTS PROGRAMMING, 5TH GRADE ACTIVITIES ANDEVENTS TOWARD UNIFICATION THROUGH ANNUAL AND ONGOINGEVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS ANDFAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012922
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1840
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06403
IRS990EZ/SpecialEventsNetIncomeLossAmt09853
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017748
IRS990EZ/TotalProgramServiceExpensesAmt014671
IRS990EZ/TotalRevenueAmt011119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0295380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054934
IRS990ScheduleA/Total509Grp/TotalAmt0295380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 OTHER EXPENSES $2,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$14,671 IN PROGRAM SERVICE ACCOMPLISHMENTS AS DESCRIBED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PART III AND $ 1,260 IN DUES, INSURANCE AND OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE OF NEW JERSEY 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE EXPENSES 2291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES 15062.
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA FOGERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327853060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-08
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.83.252
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:20
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0laura andrian mccutcheon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-09T07:13:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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