Civic Intelligence

Lake Riviera Middle School PTA

990EZ • Fiscal year 2018 • EIN 23-7214894

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization Profile
171 Beverson BlvdBrick, NJ 08723

(732) 674-8072

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,959

Down $10,701 (-40%) from 2017

Net Assets

Down

$15,959

Down $10,701 (-40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$15,538

Down $5,437 (-26%) from 2017

Expenses

Down

$26,239

Down $3,796 (-13%) from 2017

Net Income

Down

-$10,701

Down $1,641 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$15,959
Liabilities-
Net Assets$15,959
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$15,538
Expenses$26,239
Net Income-$10,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$15,538
Mission and Program Overview

Mission

Provide after school activies

Program Services

DescriptionGrantsExpenses
book fair 225-$4,553
PLANNERS FOR STUDENTS 225-$1,500
7TH GRADE WORLDS FAIR 125 STUDENTS-$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA SORENSENPresidentPT$0--
MARJORY TOWEYTreasurerPT$0--
VICTORIA LAWRENCEVice PresidentPT$0--
LAURA KERWINSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marjory Towey
Title
Treasurer
Signed
2018-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Platinum Tax LLC
Address
826 MANTOLOKING ROAD, BRICK, NJ 08723
Preparer
Vincent Salvato
Phone
7324912510
Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt026239
IRS990EZ/BooksInCareOfDetail/PersonNm0MARJORY TOWEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07326748072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 LYNNWOOD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10701
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015959
IRS990EZ/GrossReceiptsAmt015538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARJORY TOWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTORIA LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA KERWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFTER SCHOOL ACTIVIES
IRS990EZ/ProgramServiceRevenueAmt015538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0book fair 225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLANNERS FOR STUDENTS 225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt27TH GRADE WORLDS FAIR 125 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04553
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026239
IRS990EZ/TotalProgramServiceExpensesAmt07553
IRS990EZ/TotalRevenueAmt015538
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130942
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/Total509Grp/TotalAmt0130942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130942
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORY TOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA LAKE RIVIERA MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAL
ReturnHeader/Filer/EIN0237214894
ReturnHeader/Filer/PhoneNum07326748072
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/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/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT SALVATO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-24T10:03:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,959
Liabilities
-
Net assets
$15,959
Revenue
$15,538
Expenses
$26,239
Net income
-$10,701
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