Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 23-7212393

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 27, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,388

Up $2,673 (+12%) from 2019

Net Assets

Up

$24,388

Up $2,673 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Down

$32,559

Down $27,397 (-46%) from 2019

Expenses

Down

$29,886

Down $30,285 (-50%) from 2019

Net Income

Up

$2,673

Up $2,888 (+1343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2020

Assets$24,388
Liabilities$0
Net Assets$24,388
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$32,559
Expenses$29,886
Net Income$2,673
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 27, 2020
Return Version
2019v5.1
Gross Receipts
$41,222
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 drug/alcohol enviroment. This activity provides a benfits for about 200 students.-$15,590
Other program services-$5,100
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
The PTA provides awards to those who excel in various areas.-$1,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WhitmeyerPresidentPT$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
2020-07-27
Discuss with paid preparer
No

Preparer

Firm
Robert F Gatti CPA LLC
Address
2013 Ravens Row, Marlton, NJ 08053
Preparer
Robert F Gatti CPA
Phone
6092135667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAssemblies 3,000Membership Dues 1,530Project Graduation 15,5908th Grade Acts 650Awards 1,900Highschool Activities 2,950Reflections 1,500Presidents Expense 161Insurance 901Meeting Expenses 15Misc 237Registrations 60Principal Option 750Ads/Sponsership 235”

Other program services Part III line 31

“The PTA provides various activites to both the middle school ($650) and the highschool ($2950)as well as Reflections ($1500) to the school community.”

Raw XML Appendix166 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/BOYAmt021715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024388
IRS990EZ/FundraisingGrossIncomeAmt010607
IRS990EZ/GamingGrossIncomeAmt027965
IRS990EZ/GrossReceiptsAmt041222
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Whitmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring home and school together
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project Graduation is a night provided by the PTA to bring graduates together in a safe non drug/alcohol 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/ProgramServiceExpensesAmt015590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08663
IRS990EZ/SpecialEventsNetIncomeLossAmt029909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029886
IRS990EZ/TotalProgramServiceExpensesAmt025590
IRS990EZ/TotalRevenueAmt032559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0324975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072668
IRS990ScheduleA/Total509Grp/TotalAmt0324975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0324975
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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 1,530Project Graduation 15,5908th Grade Acts 650Awards 1,900Highschool Activities 2,950Reflections 1,500Presidents Expense 161Insurance 901Meeting Expenses 15Misc 237Registrations 60Principal Option 750Ads/Sponsership 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA provides various activites to both the middle school ($650) and the highschool ($2950)as well as Reflections ($1500) to the school community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564618822
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-27
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/FederalOriginalSubmissionId02233302020237uilogws
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.75.100
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTm011:02:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272393797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Gatti CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Ravens Row
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marlton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum06092135667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Gatti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-24T10:55:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,388
Liabilities
$0
Net assets
$24,388
Revenue
$32,559
Expenses
$29,886
Net income
$2,673
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