Civic Intelligence

PTA Lake Riviera Middle School

EIN 23-7214894 • 501(c)3 • Brick, NJ

Profile

Provide after school activies

171 Beaverson BlvdBrick, NJ 08723
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,083

Up $4,124 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,083

Up $4,124 (+26%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$40,248

Up $24,710 (+159%) from 2018

Expenses

Up

$36,124

Up $9,885 (+38%) from 2018

Net Income

Up

$4,124

Up $14,825 (+139%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$20,083
Liabilities-
Net Assets$20,083
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$40,248
Expenses$36,124
Net Income$4,124
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,083
Liabilities
-
Net assets
$20,083
Revenue
$40,248
Expenses
$36,124
Net income
$4,124
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.0
Gross Receipts
$40,248
Mission and Program Overview

Mission

Provide after school activies

Program Services

DescriptionGrantsExpenses
SCHOLOSTIC BOOK FARE-$5,234
ANTIBULLYING ASSEMBLY-$2,850
8TH GRADE CELEBRATION-$2,452
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SORENSENPresidentPT$0--
CHRISTINE GAYOLASecretaryPT$0--
KRYSTA JACKSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Lake Riviera Middle School
EIN
23-7214894
Phone
7326748072
Address
171 BEAVERSON BLVD, BRICK, NJ 08723

Signing Officer

Name
Christina Sorenson
Title
President
Signed
2019-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax LLC
Address
826 MANTOLOKING ROAD, BRICK, NJ 08723
Preparer
Vincent Salvato
Phone
7324912510
Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt033910
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA SORENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09084333344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 BEAVERSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020083
IRS990EZ/GrossReceiptsAmt040248
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE GAYOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL ACTIVIES
IRS990EZ/ProgramServiceRevenueAmt040248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLOSTIC BOOK FARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANTIBULLYING ASSEMBLY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt28TH GRADE CELEBRATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22452
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036124
IRS990EZ/TotalProgramServiceExpensesAmt010536
IRS990EZ/TotalRevenueAmt040248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0137455
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/Total509Grp/TotalAmt0137455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137455
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA SORENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA LAKE RIVIERA MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0237214894
ReturnHeader/Filer/PhoneNum07326748072
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 BEAVERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA1008BBE4C1B21E6053F192B51CCA95C717BC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00767257B2340A0B29466D1F210305AA07EBF0770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.27.37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475086188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLATINUM TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0826 MANTOLOKING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008723
ReturnHeader/PreparerPersonGrp/PhoneNum07324912510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT SALVATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T11:29:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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