Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 22-3233240

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-45%

Higher net margin than 10% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,305

Down $10,941 (-51%) from 2015

Net Assets

Down

$10,305

Down $10,941 (-51%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$24,079

Down $3,177 (-12%) from 2015

Expenses

Up

$35,020

Up $9,482 (+37%) from 2015

Net Income

Down

-$10,941

Down $12,659 (-737%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$10,305
Liabilities-
Net Assets$10,305
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$24,079
Expenses$35,020
Net Income-$10,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$38,583
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT / ENRICHMENT / EDUCATION-$32,957
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HIRSHFIELDPresidentPT$0--
KORYN ROSARIO1st Vice-PrePT$0--
AMANDA CINQUINI1st Vice-PrePT$0--
SHARYN WOLFE2nd Vice-PrePT$0--
CHRISTINE PASQUARELLOTreasurerPT$0--
JO ANN GAMBLERecording SePT$0--
SHARON RONNINGCorrespondinPT$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
Susan D Bowman
Title
Treasurer
Phone
8569880777
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Sklar Carmosin & Company
Address
801 OLD YORK RD STE 402, JENKINTOWN, PA 19046
Preparer
Stephen J Smart
Phone
2158855811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Wine tasting gaming registation fees 120 designer bag bingo gaming registration fees 160 expenses office 46 information technology 192 corporate fees & licenses 125 art goes to school 465 cultural enrichment 3,294 hospitality 460 yearbook 4,116 school expenses 9,540 student events expenses 11,384 5th grade events 3,698 dues 920 total 34,520”

Raw XML Appendix151 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/PersonNm0DEMASI ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08569880777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 EVESBORO-MEDFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010305
IRS990EZ/FundraisingGrossIncomeAmt019000
IRS990EZ/GamingGrossIncomeAmt010089
IRS990EZ/GrossReceiptsAmt038583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HIRSHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KORYN ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA CINQUINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARYN WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE PASQUARELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JO ANN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON RONNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE-PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt08244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT / ENRICHMENT / EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014504
IRS990EZ/SpecialEventsNetIncomeLossAmt014585
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035020
IRS990EZ/TotalProgramServiceExpensesAmt032957
IRS990EZ/TotalRevenueAmt024079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTA-DES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204567
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0210909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043026
IRS990ScheduleA/Total509Grp/TotalAmt0210909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210909
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WINE TASTING GAMING REGISTATION FEES 120 DESIGNER BAG BINGO GAMING REGISTRATION FEES 160 EXPENSES OFFICE 46 INFORMATION TECHNOLOGY 192 CORPORATE FEES & LICENSES 125 ART GOES TO SCHOOL 465 CULTURAL ENRICHMENT 3,294 HOSPITALITY 460 YEARBOOK 4,116 SCHOOL EXPENSES 9,540 STUDENT EVENTS EXPENSES 11,384 5TH GRADE EVENTS 3,698 DUES 920 TOTAL 34,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN D BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08569880777
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158855811
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SMART
ReturnHeader/ReturnTs02016-11-11T14:47:05-06:00
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
$10,305
Liabilities
-
Net assets
$10,305
Revenue
$24,079
Expenses
$35,020
Net income
-$10,941
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