Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2020 • EIN 23-7213484

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 22, 2020

Organization ProfileN/A
135 Jackson AveSouth Plainfield, NJ 07080-3281

(908) 754-4620

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-48%

Higher net margin than 13% 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

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,100

Down $22,477 (-60%) from 2019

Net Assets

Down

$15,100

Down $22,477 (-60%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$46,797

Down $27,274 (-37%) from 2019

Expenses

Up

$69,274

Up $2,842 (+4.3%) from 2019

Net Income

Down

-$22,477

Down $30,116 (-394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$30K$20K$10K$0Assets 2019: $37,577Net Assets 2019: $37,5772019Assets 2020: $15,100Net Assets 2020: $15,1002020Assets 2021: $10,414Net Assets 2021: $10,4142021Assets 2022: $18,820Net Assets 2022: $18,8202022

Highlighted filing

2020

Assets$15,100
Liabilities-
Net Assets$15,100
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2019: $74,071Expenses 2019: $66,432Net Income 2019: $7,6392019Revenue 2020: $46,797Expenses 2020: $69,274Net Income 2020: -$22,4772020Revenue 2021: $12,517Expenses 2021: $17,194Net Income 2021: -$4,6772021Revenue 2022: $74,610Expenses 2022: $66,204Net Income 2022: $8,4062022

Highlighted filing

2020

Revenue$46,797
Expenses$69,274
Net Income-$22,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$52,206
Mission and Program Overview

Mission

To provide activities outside of the classroom that will help enrich the lives of the students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.-$69,274
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUE DELLIPOALITreasurer-$0--
POONAM PATEL-PAHILAJANISecretray-$0--
TISHA VILLAGOMEZCo-Vice Pres-$0--
LEILANI OBLIGACIONPresident-$0--
AMANDA BONNELLCommunicatio-$0--
Filing and Contact Details

Filer

Filer Name
Roosevelt School Pto
EIN
23-7213484
Phone
9087544620
Address
135 JACKSON AVE, SOUTH PLAINFIELD, NJ 07080-3281

Signing Officer

Name
Jacque Dellipoali
Title
Treasurer
Phone
9087544620
Signed
2020-12-22

Preparer

Firm
Matthews & Nulty Inc
Address
197 STATE ROUTE 18 STE 202, EAST BRUNSWICK, NJ 08816-1405
Preparer
Michael W Nulty CPA
Phone
7322578604
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses progam service expenses 65,654 bank fees 80 scholarship 350 book fair 2,720 total 68,804”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part III

“To provide activities outside of the classroom that will help enrich the lives of the students.”

Raw XML Appendix163 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/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09087544620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH PLAINFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015100
IRS990EZ/GamingGrossIncomeAmt016812
IRS990EZ/GrossReceiptsAmt052206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUE DELLIPOALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1POONAM PATEL-PAHILAJANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TISHA VILLAGOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEILANI OBLIGACION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt035394
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05409
IRS990EZ/SpecialEventsNetIncomeLossAmt011403
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069274
IRS990EZ/TotalProgramServiceExpensesAmt069274
IRS990EZ/TotalRevenueAmt046797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0330993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060270
IRS990ScheduleA/Total509Grp/TotalAmt0330993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330993
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05409
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016812
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011403
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05409
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05409
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0135 JACKSON AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH PLAINFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGAM SERVICE EXPENSES 65,654 BANK FEES 80 SCHOLARSHIP 350 BOOK FAIR 2,720 TOTAL 68,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE ACTIVITIES OUTSIDE OF THE CLASSROOM THAT WILL HELP ENRICH THE LIVES OF THE STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUE DELLIPOALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09087544620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROOSEVELT SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROOS
ReturnHeader/Filer/EIN0237213484
ReturnHeader/Filer/PhoneNum09087544620
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0SOUTH PLAINFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0070803281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EC958844A410139304218E95CE765A59E0AE107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0227ADE480451DF9B2D9E20DF1F84A9D701EE2EAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473173183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & NULTY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 STATE ROUTE 18 STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088161405
ReturnHeader/PreparerPersonGrp/PhoneNum07322578604
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W NULTY CPA
ReturnHeader/ReturnTs02020-12-22T12:31:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
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
$15,100
Liabilities
-
Net assets
$15,100
Revenue
$46,797
Expenses
$69,274
Net income
-$22,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.8$18.8$74.6$66.2$8.41
2021Detailed filing. Detailed filing data is available for this year.$10.4$10.4$12.5$17.2$4.68
2020Detailed filing. Detailed filing data is available for this year.$15.1$15.1$46.8$69.3$22.5
2019Detailed filing. Detailed filing data is available for this year.$37.6$37.6$74.1$66.4$7.64