Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2015 • EIN 22-3233240

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileWWW.PTA-DES.ORG
199 Evesboro-medford RdMarlton, NJ 08053

(856) 988-0777

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,246

Up $1,718 (+8.8%) from 2014

Net Assets

Up

$21,246

Up $1,718 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$27,256

Up $892 (+3.4%) from 2014

Expenses

Up

$25,538

Up $4,428 (+21%) from 2014

Net Income

Down

$1,718

Down $3,536 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30K$20K$10K$0Assets 2011: $6,713Liabilities 2011: $02011Assets 2012: $9,454Liabilities 2012: $02012Assets 2013: $14,274Liabilities 2013: $02013Assets 2014: $19,528Net Assets 2014: $19,5282014Assets 2015: $21,246Net Assets 2015: $21,2462015Assets 2016: $10,305Net Assets 2016: $10,3052016Assets 2017: $9,138Net Assets 2017: $9,1382017Assets 2018: $12,445Net Assets 2018: $12,4452018Assets 2019: $13,381Net Assets 2019: $13,3812019Assets 2020: $22,951Net Assets 2020: $22,9512020Assets 2021: $22,362Net Assets 2021: $22,3622021Assets 2022: $24,672Net Assets 2022: $24,6722022Assets 2023: $17,224Net Assets 2023: $24,7872023Assets 2024: $21,238Net Assets 2024: $20,8802024Assets 2025: $20,745Net Assets 2025: $20,7452025

Highlighted filing

2015

Assets$21,246
Liabilities-
Net Assets$21,246
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $17,744Expenses 2011: $45,036Net Income 2011: -$27,2922011Revenue 2012: $18,453Expenses 2012: $15,712Net Income 2012: $2,7412012Revenue 2013: $22,610Expenses 2013: $17,790Net Income 2013: $4,8202013Revenue 2014: $26,364Expenses 2014: $21,110Net Income 2014: $5,2542014Revenue 2015: $27,256Expenses 2015: $25,538Net Income 2015: $1,7182015Revenue 2016: $24,079Expenses 2016: $35,020Net Income 2016: -$10,9412016Revenue 2017: $33,091Expenses 2017: $34,258Net Income 2017: -$1,1672017Revenue 2018: $28,532Expenses 2018: $25,225Net Income 2018: $3,3072018Revenue 2019: $21,470Expenses 2019: $20,534Net Income 2019: $9362019Revenue 2020: $13,228Expenses 2020: $3,658Net Income 2020: $9,5702020Revenue 2021: $7,832Expenses 2021: $8,421Net Income 2021: -$5892021Revenue 2022: $15,090Expenses 2022: $12,780Net Income 2022: $2,3102022Revenue 2023: $21,820Expenses 2023: $21,705Net Income 2023: $1152023Revenue 2024: $26,306Expenses 2024: $22,650Net Income 2024: $3,6562024Revenue 2025: $14,187Expenses 2025: $14,680Net Income 2025: -$4932025

Highlighted filing

2015

Revenue$27,256
Expenses$25,538
Net Income$1,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$42,388
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT / ENRICHMENT / EDUCATION-$23,573
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE PASQUARELLO1st Vice-PrePT$0--
KORYN ROSARIO1st Vice-PrePT$0--
SHARON RONNINGCorrespondinPT$0--
HEATHER HIRSHFIELDPresidentPT$0--
SUSAN KUSTERTreasurerPT$0--
JO ANN GAMBLERecording SePT$0--
SHARYN WOLFE2nd Vice-PrePT$0--
Filing and Contact Details

Filer

Filer Name
Frances S Demasi Elementary Pta
EIN
22-3233240
Phone
8569880777
Address
199 EVESBORO-MEDFORD RD, MARLTON, NJ 08053

Signing Officer

Name
Christine Pasquarello
Title
Treasurer
Phone
8569880777
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Sklar Carmosin & Company
Address
801 OLD YORK RD STE 1, JENKINTOWN, PA 19046
Preparer
Stephen J Smart
Phone
2158855811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Coach bag bingo gaming registation fees 160 designer bag bingo gaming registration fees 160 expenses office 47 information technology 237 corporate fees & licenses 25 cultural enrichment 2,939 hospitality 534 yearbook 3,759 school expenses 1,599 student events expenses 10,930 5th grade events 3,812 dues 784 bank & credit card fees 27 total 25,013”

Raw XML Appendix181 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/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019528
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IRS990EZ/ExcessOrDeficitForYearAmt01718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019528
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE PASQUARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORYN ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER HIRSHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN KUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO ANN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARYN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE-PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt07039
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT / ENRICHMENT / EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015132
IRS990EZ/SpecialEventsNetIncomeLossAmt018627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025538
IRS990EZ/TotalProgramServiceExpensesAmt023573
IRS990EZ/TotalRevenueAmt027256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTA-DES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0283
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0212312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039986
IRS990ScheduleA/Total509Grp/TotalAmt0212312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212595
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011282
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04934
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04934
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHRISTINE PASQUARELLO
IRS990ScheduleG/GamingManagerServicesProvTxt0FUNDRAISING COMMITTEE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEMASI ELEMENTARY PTA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0199 EVESBORO-MEDFORD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARLTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008053
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACH BAG BINGO GAMING REGISTATION FEES 160 DESIGNER BAG BINGO GAMING REGISTRATION FEES 160 EXPENSES OFFICE 47 INFORMATION TECHNOLOGY 237 CORPORATE FEES & LICENSES 25 CULTURAL ENRICHMENT 2,939 HOSPITALITY 534 YEARBOOK 3,759 SCHOOL EXPENSES 1,599 STUDENT EVENTS EXPENSES 10,930 5TH GRADE EVENTS 3,812 DUES 784 BANK & CREDIT CARD FEES 27 TOTAL 25,013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE PASQUARELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569880777
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES S DEMASI ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0223233240
ReturnHeader/Filer/PhoneNum08569880777
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 EVESBORO-MEDFORD RD
ReturnHeader/Filer/USAddress/CityNm0MARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231285212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKLAR CARMOSIN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 OLD YORK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158855811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMART
ReturnHeader/ReturnTs02015-11-10T09:47:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,246
Liabilities
-
Net assets
$21,246
Revenue
$27,256
Expenses
$25,538
Net income
$1,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$20.7$14.2$14.7$0.49
2024Detailed filing. Detailed filing data is available for this year.$21.2$20.9$26.3$22.7$3.66
2023Detailed filing. Detailed filing data is available for this year.$17.2$24.8$21.8$21.7$0.12
2022Detailed filing. Detailed filing data is available for this year.$24.7$24.7$15.1$12.8$2.31
2021Detailed filing. Detailed filing data is available for this year.$22.4$22.4$7.83$8.42$0.59
2020Detailed filing. Detailed filing data is available for this year.$23.0$23.0$13.2$3.66$9.57
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$21.5$20.5$0.94
2018Detailed filing. Detailed filing data is available for this year.$12.4$12.4$28.5$25.2$3.31
2017Detailed filing. Detailed filing data is available for this year.$9.14$9.14$33.1$34.3$1.17
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$24.1$35.0$10.9
2015Detailed filing. Detailed filing data is available for this year.$21.2$21.2$27.3$25.5$1.72
2014Detailed filing. Detailed filing data is available for this year.$19.5$19.5$26.4$21.1$5.25
2013Summary only. Only limited summary data is available for this year.$14.3$0.00$22.6$17.8$4.82
2012Summary only. Only limited summary data is available for this year.$9.45$0.00$18.5$15.7$2.74
2011Summary only. Only limited summary data is available for this year.$6.71$0.00$17.7$45.0$27.3