Civic Intelligence

Lake Riviera Middle School PTA

990EZ • Fiscal year 2014 • EIN 23-7214894

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization Profile
171 Beverson Blvd08723

(732) 262-2600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,535

Up $3,436 (+31%) from 2011

Net Assets

Up

$14,535

Up $3,436 (+31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$33,735

Up $6,159 (+22%) from 2011

Expenses

Up

$30,191

Up $767 (+2.6%) from 2011

Net Income

Up

$3,544

Up $5,392 (+292%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $11,099Net Assets 2011: $11,0992011Assets 2014: $14,535Net Assets 2014: $14,5352014Assets 2015: $21,430Net Assets 2015: $21,4302015Assets 2016: $35,720Net Assets 2016: $34,4102016Assets 2017: $26,660Net Assets 2017: $26,6602017Assets 2018: $15,959Net Assets 2018: $15,9592018Assets 2019: $20,083Net Assets 2019: $20,0832019

Highlighted filing

2014

Assets$14,535
Liabilities-
Net Assets$14,535
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,576Expenses 2011: $29,424Net Income 2011: -$1,8482011Revenue 2014: $33,735Expenses 2014: $30,191Net Income 2014: $3,5442014Revenue 2015: $30,488Expenses 2015: $23,593Net Income 2015: $6,8952015Revenue 2016: $30,206Expenses 2016: $17,226Net Income 2016: $12,9802016Revenue 2017: $20,975Expenses 2017: $30,035Net Income 2017: -$9,0602017Revenue 2018: $15,538Expenses 2018: $26,239Net Income 2018: -$10,7012018Revenue 2019: $40,248Expenses 2019: $36,124Net Income 2019: $4,1242019

Highlighted filing

2014

Revenue$33,735
Expenses$30,191
Net Income$3,544
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$33,735
Mission and Program Overview

Mission

Provide after school activies

Program Services

DescriptionGrantsExpenses
HOMEWORK AGENDAS FOR EACH STUDENT 300 STUDENTS$1,500$1,500
7TH GRADE WORLDS FAIR 125 STUDENTS$1,250$1,250
6TH GRADE DANCE EXIST, 125 STUDENTS$1,000$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN ASCOLESEPresidentPT$0--
MARCELLA KENNY1st Vice PresidentPT$0--
CHERYL SCHWENDELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,572$13,572$40$13,532
Total Events$13,572$13,572$3,691$9,881
Filing and Contact Details

Filer

EIN
23-7214894
Phone
7322622600

Signing Officer

Name
Cheryl Schwendel
Title
Treasurer
Signed
2014-10-17
Discuss with paid preparer
Yes

Preparer

Preparer
Vincent J Salvato Jr
Phone
7324912510
Raw XML Appendix144 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/BenefitsPaidToOrForMembersAmt029916
IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL SCHWENDEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07322622600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10171 beverson blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014535
IRS990EZ/FundraisingGrossIncomeAmt031235
IRS990EZ/GrossReceiptsAmt033735
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN ASCOLESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELLA KENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SCHWENDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL ACTIVIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOMEWORK AGENDAS FOR EACH STUDENT 300 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt16TH GRADE DANCE EXIST, 125 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27TH GRADE WORLDS FAIR 125 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031235
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030191
IRS990EZ/TotalProgramServiceExpensesAmt03750
IRS990EZ/TotalRevenueAmt033735
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0144191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028370
IRS990ScheduleA/Total509Grp/TotalAmt0144191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013572
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09881
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01830
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL SCHWENDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA LAKE RIVIERA MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0237214894
ReturnHeader/Filer/PhoneNum07322622600
ReturnHeader/Filer/USAddress/AddressLine10171 BEVERSON BLVD
ReturnHeader/Filer/USAddress/City0BRICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260592793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PLATINUM TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10826 MANTOLOKING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008723
ReturnHeader/PreparerPersonGrp/PhoneNum07324912510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J SALVATO JR
ReturnHeader/ReturnTs02014-10-23T11:44:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,535
Liabilities
-
Net assets
$14,535
Revenue
$33,735
Expenses
$30,191
Net income
$3,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$20.1$20.1$40.2$36.1$4.12
2018Detailed filing. Detailed filing data is available for this year.$16.0$16.0$15.5$26.2$10.7
2017Detailed filing. Detailed filing data is available for this year.$26.7$26.7$21.0$30.0$9.06
2016Detailed filing. Detailed filing data is available for this year.$35.7$34.4$30.2$17.2$13.0
2015Detailed filing. Detailed filing data is available for this year.$21.4$21.4$30.5$23.6$6.90
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$33.7$30.2$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$27.6$29.4$1.85