Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2022 • EIN 23-7213745

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

31st percentile

-5.2%

Higher net margin than 31% 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

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

74th percentile

53%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,471

Down $2,190 (-13%) from 2021

Net Assets

Down

$14,471

Down $2,190 (-13%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$42,341

Up $14,651 (+53%) from 2021

Expenses

Up

$44,531

Up $4,154 (+10%) from 2021

Net Income

Up

-$2,190

Up $10,497 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$14,471
Liabilities-
Net Assets$14,471
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$42,341
Expenses$44,531
Net Income-$2,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$43,595
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$29,958
PARENT AND FAMILY INCLUSION PROGRAMS AND EDUCATION$0$11,471
DONATIONS, GIFTS AND AWARDS FOR SCHOOL, STUDENTS ANDFAMILIES$0$2,214
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SWANHARTPresident-$0--
KRISTINE BRAYVice President-$0--
LORI COPMANRecording Secretary-$0--
LEIGH ANN LAYTONCorresponding Secretary-$0--
MICHELE PIERCETreasurer-$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
Michele Pierce
Title
Treasurer
Phone
7327853060
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
A and M Tax Service
Address
115 FOREST RD, BRICK, NJ 08724
Preparer
laura andrian mccutcheon
Phone
7324585178
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 other expenses $2,456”

Other

“$37,428 in program service accomplishments as described”

Other

“IN PART III”

Form 990EZ, Part I, Line 16

“STATE OF NEW JERSEY”

Form 990EZ, Part I, Line 16

“Administrative expenses 888.”

Form 990EZ, Part I, Line 16

“Program service expenses 43643.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07327853060
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016661
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2190
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016661
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SWANHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI COPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEIGH ANN LAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE PIERCE
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/OtherExpensesTotalAmt044531
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01254
IRS990EZ/SpecialEventsNetIncomeLossAmt041303
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044531
IRS990EZ/TotalProgramServiceExpensesAmt043643
IRS990EZ/TotalRevenueAmt042341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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/PublicSupportTotal509Amt0192168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/Total509Grp/TotalAmt0192168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 OTHER EXPENSES $2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$37,428 IN PROGRAM SERVICE ACCOMPLISHMENTS AS DESCRIBED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN PART III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF NEW JERSEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICE EXPENSES 43643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07327853060
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmGrp/PreparerFirmEIN0300176944
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/ZIPCd008724
ReturnHeader/PreparerPersonGrp/PhoneNum07324585178
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0laura andrian mccutcheon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-22T12:04:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,471
Liabilities
-
Net assets
$14,471
Revenue
$42,341
Expenses
$44,531
Net income
-$2,190
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