Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2021 • EIN 23-7212393

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 08, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$50,491

Up $26,103 (+107%) from 2020

Net Assets

Up

$50,491

Up $26,103 (+107%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$74,054

Up $41,495 (+127%) from 2020

Expenses

Up

$47,451

Up $17,565 (+59%) from 2020

Net Income

Up

$26,603

Up $23,930 (+895%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$50,491
Liabilities$0
Net Assets$50,491
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$74,054
Expenses$47,451
Net Income$26,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$78,182
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.-$34,201
Other program services-$4,563
The PTA provides awards to those who excel in various areas.-$3,373
The PTA provides educational assembly progrmas for middle and high school students (appro 1400 students) in connection with diversity day and other curriculum.-$1,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca WhitmeyerPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Tr$8,250$8,250-$8,250
Santa Lunch$2,836$2,836-$2,836
Total Events$18,147$18,147$1,564$16,583
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
2021-08-08
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 1,500Membership Dues 635Project Graduation 34,2018th Grade Acts 2,200Awards 3,373Highschool Activities 979Reflections 1,384Presidents Expense 533Insurance 991Meeting Expenses 35Misc 65Registrations 60Principal Option 985Ads/Sponsership 110”

Other program services Part III line 31

“The PTA provides various activites to both the middle school (2200) and the highschool (979)as well as Reflections (1384)to the school community.”

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
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/BOYAmt023888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02788
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050491
IRS990EZ/FundraisingGrossIncomeAmt018147
IRS990EZ/GamingGrossIncomeAmt056197
IRS990EZ/GrossReceiptsAmt078182
IRS990EZ/GroupExemptionNum02268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050491
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/OtherExpensesTotalAmt047051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring home and school together
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/ProgramServiceExpensesAmt034201
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04128
IRS990EZ/SpecialEventsNetIncomeLossAmt070216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047451
IRS990EZ/TotalProgramServiceExpensesAmt043637
IRS990EZ/TotalRevenueAmt074054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246527
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/Total509Grp/TotalAmt0330489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330489
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gift Card Tr
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Santa Lunch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Denise Klein
IRS990ScheduleG/GamingManagerServicesProvTxt0Tciket Sales Running Events
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Jackie Cook
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0268 Tarrington Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delran
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008075
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAssemblies 1,500Membership Dues 635Project Graduation 34,2018th Grade Acts 2,200Awards 3,373Highschool Activities 979Reflections 1,384Presidents Expense 533Insurance 991Meeting Expenses 35Misc 65Registrations 60Principal Option 985Ads/Sponsership 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The PTA provides various activites to both the middle school (2200) and the highschool (979)as well as Reflections (1384)to the school community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jackie Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08564618822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-08
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/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/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Gatti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-19T20:59:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jackie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cook
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,491
Liabilities
$0
Net assets
$50,491
Revenue
$74,054
Expenses
$47,451
Net income
$26,603
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