Civic Intelligence

Lake Riviera Middle School PTA

990EZ • Fiscal year 2017 • EIN 23-7214894

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization Profile
171 Beverson BlvdBrick, NJ 08723

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,660

Down $9,060 (-25%) from 2016

Net Assets

Down

$26,660

Down $7,750 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$20,975

Down $9,231 (-31%) from 2016

Expenses

Up

$30,035

Up $12,809 (+74%) from 2016

Net Income

Down

-$9,060

Down $22,040 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$26,660
Liabilities-
Net Assets$26,660
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$20,975
Expenses$30,035
Net Income-$9,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$20,975
Mission and Program Overview

Mission

Provide after school activies

Program Services

DescriptionGrantsExpenses
book fair 225-$10,968
PLANNERS FOR STUDENTS 225-$1,625
7TH GRADE WORLDS FAIR 125 STUDENTS-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN ASCOLESEPresidentPT$0--
DANIELLE GLASSTreasurerPT$0--
DAWN GIBS2nd VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,155$20,155-$20,155
Total Events$20,155$20,155-$20,155
Filing and Contact Details

Filer

Filer Name
Pta Lake Riviera Middle School
EIN
23-7214894
Phone
7322622600
Address
171 BEVERSON BLVD, BRICK, NJ 08723

Signing Officer

Name
Danielle Glass
Title
Treasurer
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax LLC
Address
826 MANTOLOKING ROAD, BRICK, NJ 08723
Preparer
Vincent J Salvato Jr
Phone
7324912510
Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt027752
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIELLE GLASS
IRS990EZ/BooksInCareOfDetail/PhoneNum07322622600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 BEAVERSON BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026660
IRS990EZ/GamingGrossIncomeAmt020155
IRS990EZ/GrossReceiptsAmt020975
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN ASCOLESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN GIBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL ACTIVIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0book fair 225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNERS FOR STUDENTS 225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27TH GRADE WORLDS FAIR 125 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt020155
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030035
IRS990EZ/TotalProgramServiceExpensesAmt014093
IRS990EZ/TotalRevenueAmt020975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138287
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022883
IRS990ScheduleA/Total509Grp/TotalAmt0138287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138287
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/GrossReceiptsEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020155
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020155
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA LAKE RIVIERA MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0237214894
ReturnHeader/Filer/PhoneNum07322622600
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 BEVERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0BRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA1008BBE4C1B21E6053F192B51CCA95C717BC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDA1008BBE4C1B21E6053F192B51CCA95C717BC4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02299852017307g001134
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.199.15.84
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/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J SALVATO JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T11:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,660
Liabilities
-
Net assets
$26,660
Revenue
$20,975
Expenses
$30,035
Net income
-$9,060
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