Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2019 • EIN 23-7212393

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 20, 2019

Organization Profile
905 Chester AveDelran, NJ 08075

(856) 461-8822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$21,715

No earlier filing loaded for comparison.

Net Assets

$21,715

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

$59,956

No earlier filing loaded for comparison.

Expenses

$60,171

No earlier filing loaded for comparison.

Net Income

-$215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $21,715Liabilities 2019: $0Net Assets 2019: $21,7152019Assets 2020: $24,388Liabilities 2020: $0Net Assets 2020: $24,3882020Assets 2021: $50,491Liabilities 2021: $0Net Assets 2021: $50,4912021Assets 2022: $60,410Liabilities 2022: $0Net Assets 2022: $60,4102022Assets 2023: $68,502Liabilities 2023: $0Net Assets 2023: $68,5022023Assets 2024: $85,346Liabilities 2024: $0Net Assets 2024: $85,3462024Assets 2025: $85,024Liabilities 2025: $0Net Assets 2025: $85,0242025

Highlighted filing

2019

Assets$21,715
Liabilities$0
Net Assets$21,715
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $59,956Expenses 2019: $60,171Net Income 2019: -$2152019Revenue 2020: $32,559Expenses 2020: $29,886Net Income 2020: $2,6732020Revenue 2021: $74,054Expenses 2021: $47,451Net Income 2021: $26,6032021Revenue 2022: $78,410Expenses 2022: $68,491Net Income 2022: $9,9192022Revenue 2023: $80,598Expenses 2023: $72,506Net Income 2023: $8,0922023Revenue 2024: $95,136Expenses 2024: $78,292Net Income 2024: $16,8442024Revenue 2025: $83,999Expenses 2025: $84,321Net Income 2025: -$3222025

Highlighted filing

2019

Revenue$59,956
Expenses$60,171
Net Income-$215
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 20, 2019
Return Version
2018v3.1
Gross Receipts
$73,842
Mission and Program Overview

Mission

To bring home and school together

Program Services

DescriptionGrantsExpenses
Project Graduation is a night provided by the PTA to bring graduates together in a safe non drugalcohol enviroment This activity provides a benfits for about 200 students-$38,736
Other program services-$7,966
The PTA provides awards to those who excel in various areas-$3,883
The PTA provides educational assembly progrmas for middle and high school students appro 1400 students in connection with diversity day and other curriculum-$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise KleinPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delran Middle and High School PTA
EIN
23-7212393
Address
905 Chester Ave, Delran, NJ 08075

Signing Officer

Name
Jackie Cook
Title
Treasurer
Phone
8564618822
Signed
2019-07-20
Discuss with paid preparer
No

Preparer

Firm
Robert F Gatti CPA LLC
Address
2 Dewberry Lane, Delran, NJ 08075
Preparer
Robert F Gatti CPA
Phone
8564617194
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAssemblies 3,000Membership Dues 1,641Project Graduation 38,7368th Grade Activities 2,785Awards 3,883Highschool Activities 3,440Reflections 1,474Presidents Expense 653Insurance 854Meeting Expenses 567Misc 352Registrations 60Principal Option 2,000Ads/Sponsership 645”

Other program services Part III line 31

“The PTA provides various activites to both the middle school ($2785) and the highschool ($3440)as well as Reflections ($1474) to the school community.”

Raw XML Appendix179 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/PersonNm0Jackie Cook
IRS990EZ/BooksInCareOfDetail/PhoneNum08564618822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 Chester Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delran
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021930
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021930
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021715
IRS990EZ/FundraisingGrossIncomeAmt014357
IRS990EZ/GamingGrossIncomeAmt057435
IRS990EZ/GrossReceiptsAmt073842
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01625
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring home and school together
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Graduation is a night provided by the PTA to bring graduates together in a safe non drugalcohol enviroment This activity provides a benfits for about 200 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The PTA provides educational assembly progrmas for middle and high school students appro 1400 students in connection with diversity day and other curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The PTA provides awards to those who excel in various areas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013886
IRS990EZ/SpecialEventsNetIncomeLossAmt057906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060171
IRS990EZ/TotalProgramServiceExpensesAmt053585
IRS990EZ/TotalRevenueAmt059956
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.01000
IRS990ScheduleA/PublicSupportTotal509Amt0339502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055749
IRS990ScheduleA/Total509Grp/TotalAmt0339502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339565
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04608
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt057435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052827
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02937
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02937
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01671
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01671
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Denise Klein
IRS990ScheduleG/GamingManagerServicesProvTxt0Tciket Sales Running Events
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jackie Cook
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0268 Tarrington Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delran
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008075
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssemblies 3,000Membership Dues 1,641Project Graduation 38,7368th Grade Activities 2,785Awards 3,883Highschool Activities 3,440Reflections 1,474Presidents Expense 653Insurance 854Meeting Expenses 567Misc 352Registrations 60Principal Option 2,000Ads/Sponsership 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA provides various activites to both the middle school ($2785) and the highschool ($3440)as well as Reflections ($1474) to the school community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564618822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delran Middle and High School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0237212393
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Chester Ave
ReturnHeader/Filer/USAddress/CityNm0Delran
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03953121AF915E6732958755DD8442093681F92F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03953121AF915E6732958755DD8442093681F92F3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02233302019203iq40j0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.75.117
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm010:07:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272393797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Gatti CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Dewberry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008075
ReturnHeader/PreparerPersonGrp/PhoneNum08564617194
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Gatti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-20T18:49:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,715
Liabilities
$0
Net assets
$21,715
Revenue
$59,956
Expenses
$60,171
Net income
-$215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$84.0$84.3$0.32
2024Detailed filing. Detailed filing data is available for this year.$85.3$0.00$85.3$95.1$78.3$16.8
2023Detailed filing. Detailed filing data is available for this year.$68.5$0.00$68.5$80.6$72.5$8.09
2022Detailed filing. Detailed filing data is available for this year.$60.4$0.00$60.4$78.4$68.5$9.92
2021Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$74.1$47.5$26.6
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$32.6$29.9$2.67
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$60.0$60.2$0.22