Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2018 • EIN 22-3233240

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

(856) 912-2243

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

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,445

Up $3,307 (+36%) from 2017

Net Assets

Up

$12,445

Up $3,307 (+36%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$28,532

Down $4,559 (-14%) from 2017

Expenses

Down

$25,225

Down $9,033 (-26%) from 2017

Net Income

Up

$3,307

Up $4,474 (+383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$12,445
Liabilities-
Net Assets$12,445
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$28,532
Expenses$25,225
Net Income$3,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$36,685
Mission and Program Overview

Mission

CHILD ADVOCACY

Student support, enrichment and education

Program Services

DescriptionGrantsExpenses
TO CREAT AN ENVIROMENT THAT PRODUCES LIFE-LONG CONSTRUCTIVE LEARNERS. TP SUPPORT THIS ENVIROMENT, LEARNING MUST BE INTERACTIVE AND SOCIAL WHERE PARENTS, TEACHERS AND STUDENTS BECOME PROBLEM SOLVERS MOVING TOWARD RESPONSIBLE DECISION MAKING WITHIN THE SCHOOL, COMMUNITY AND BEYOND-$19,359
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN GAMBLEPresidentPT$0--
NICOLE LUMLEYVP FundraisingPT$0--
LAUREN SENOEventsPT$0--
DANA MONDIVP FundraisingPT$0--
LEIGHANNE RATCLIFFECores SecretaryPT$0--
KARA WALLACERecording SecretaryPT$0--
CAROLINI PATANERecord SecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Caroline Patane
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2 SPLIT ROCK, CHERRY HILL, NJ 08003
Preparer
Michael Paolini
Phone
8564338027
Supplemental Narrative

Additional Explanations

Other Expenses

“OTHER EXPENSES”

Raw XML Appendix149 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEMASI ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum08569122243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 EVESBORO MEDFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marlton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0853
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03307
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012445
IRS990EZ/FundraisingGrossIncomeAmt031916
IRS990EZ/GrossReceiptsAmt036685
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012445
IRS990EZ/OccupancyRentUtltsAndMaintAmt01595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0JO ANN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE LUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN SENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA MONDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGHANNE RATCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINI PATANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORES SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORD SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT, ENRICHMENT AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREAT AN ENVIROMENT THAT PRODUCES LIFE-LONG CONSTRUCTIVE LEARNERS. TP SUPPORT THIS ENVIROMENT, LEARNING MUST BE INTERACTIVE AND SOCIAL WHERE PARENTS, TEACHERS AND STUDENTS BECOME PROBLEM SOLVERS MOVING TOWARD RESPONSIBLE DECISION MAKING WITHIN THE SCHOOL, COMMUNITY AND BEYOND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08153
IRS990EZ/SpecialEventsNetIncomeLossAmt023763
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025225
IRS990EZ/TotalProgramServiceExpensesAmt019359
IRS990EZ/TotalRevenueAmt028532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PTA-DES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043357
IRS990ScheduleA/Total509Grp/TotalAmt0175823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE PATANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCES S DEMASI ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0DEMA
ReturnHeader/Filer/EIN0223233240
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 EVESBORO MEDFORD RD
ReturnHeader/Filer/USAddress/CityNm0Marlton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7CDE17FF78006177203840B38FC2CE50CD3EE55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7CDE17FF78006177203840B38FC2CE50CD3EE55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022390620183114448928
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.249.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:45:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201956552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SPLIT ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHERRY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008003
ReturnHeader/PreparerPersonGrp/PhoneNum08564338027
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Paolini
ReturnHeader/ReturnTs02018-11-15T14:35:21Z
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
$12,445
Liabilities
-
Net assets
$12,445
Revenue
$28,532
Expenses
$25,225
Net income
$3,307
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