Civic Intelligence

Lake Riviera Middle School PTA

990EZ • Fiscal year 2016 • EIN 23-7214894

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,720

Up $14,290 (+67%) from 2015

Net Assets

Up

$34,410

Up $12,980 (+61%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$30,206

Down $282 (-0.9%) from 2015

Expenses

Down

$17,226

Down $6,367 (-27%) from 2015

Net Income

Up

$12,980

Up $6,085 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$35,720
Liabilities-
Net Assets$34,410
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$30,206
Expenses$17,226
Net Income$12,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$30,206
Mission and Program Overview

Mission

Provide after school activies

Program Services

DescriptionGrantsExpenses
8TH GRADE HAPPENINGS-$2,000
7TH GRADE WORLDS FAIR 125 STUDENTS-$1,600
PLANNERS FOR STUDENTS-$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANN ASCOLESEPresidentPT$0--
DANIELLE GLASSTreasurerPT$0--
DAWN GIBS2nd VPPT$0--
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
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax LLC
Address
826 MANTOLOKING ROAD, BRICK, NJ 08723
Preparer
Vincent Salvato
Phone
7324912510
Raw XML Appendix126 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/BenefitsPaidToOrForMembersAmt017226
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/BOYAmt021430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035720
IRS990EZ/GamingGrossIncomeAmt011836
IRS990EZ/GrossReceiptsAmt030206
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034410
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
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/ProgramServiceRevenueAmt018370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt08TH GRADE HAPPENINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNERS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27TH GRADE WORLDS FAIR 125 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017226
IRS990EZ/TotalProgramServiceExpensesAmt05100
IRS990EZ/TotalRevenueAmt030206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148939
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/Total509Grp/TotalAmt0148939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148939
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
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/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/PreparationDt02017-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT SALVATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T15:47:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,720
Liabilities
-
Net assets
$34,410
Revenue
$30,206
Expenses
$17,226
Net income
$12,980
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