Civic Intelligence

Delair School PTA

EIN 23-7215813 • 501(c)3 • Delair, NJ

Profile

Child Advocacy

850 Derousse AvenueDelair, NJ 08110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

161%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,109

Down $1,631 (-60%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,109

Down $1,631 (-60%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,011

Down $1,467 (-322%) from 2017

Expenses

Down

$620

Down $407 (-40%) from 2017

Net Income

Down

-$1,631

Down $1,060 (-186%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $3,311Net Assets 2016: $3,3112016Assets 2017: $2,740Net Assets 2017: $2,7402017Assets 2018: $1,109Net Assets 2018: $1,1092018

Highlighted filing

2018

Assets$1,109
Liabilities-
Net Assets$1,109
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0K$0-$2.0K-$4.0KRevenue 2016: -$1,871Expenses 2016: $1,630Net Income 2016: -$3,5012016Revenue 2017: $456Expenses 2017: $1,027Net Income 2017: -$5712017Revenue 2018: -$1,011Expenses 2018: $620Net Income 2018: -$1,6312018

Highlighted filing

2018

Revenue-$1,011
Expenses$620
Net Income-$1,631
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109
Liabilities
-
Net assets
$1,109
Revenue
-$1,011
Expenses
$620
Net income
-$1,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,109$1,109$1,011$620$1,631
2017Detailed filing. Detailed filing data is available for this year.$2,740$2,740$456$1,027$571
2016Detailed filing. Detailed filing data is available for this year.$3,311$3,311$1,871$1,630$3,501
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 7, 2018
Return Version
2017v2.3
Gross Receipts
$13,118
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To promote the welfare of youth in home, school and community$250$370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie LaurickPresidentPT$0--
Gloria HermannsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delair School Pta
EIN
23-7215813
Phone
8566636233
Address
850 DEROUSSE AVENUE, DELAIR, NJ 08110

Signing Officer

Name
Cindy Torres
Title
President
Phone
8566636233
Signed
2018-10-07
Discuss with paid preparer
No

Preparer

Firm
Anthony Marinelli
Address
6728 Park Ave, Pennsauken, NJ 08109
Preparer
Anthony Marinelli
Phone
8566636233
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Fees 190”

Raw XML Appendix139 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/PersonNm0ANTHONY MARINELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum08566636233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06728 PARK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENNSAUKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01109
IRS990EZ/FundraisingGrossIncomeAmt012981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt013118
IRS990EZ/GroupExemptionNum02106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0137
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Laurick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Hermanns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of youth in home, school and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014129
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1148
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0620
IRS990EZ/TotalProgramServiceExpensesAmt0370
IRS990EZ/TotalRevenueAmt0-1011
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt051933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024867
IRS990ScheduleA/Total509Grp/TotalAmt051933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051933
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Fees 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566636233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAIR SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237215813
ReturnHeader/Filer/PhoneNum08566636233
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 DEROUSSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0DELAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073B8E750E2F9A270C818CE33640F7C99CAA69B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073B8E750E2F9A270C818CE33640F7C99CAA69B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.85.24
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony Marinelli
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06728 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pennsauken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08566636233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-07T01:22:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.