Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2016 • EIN 23-7215813

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 04, 2016

Organization Profile
850 Derousse AvenueDelair, NJ 08110

(856) 663-6233

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

187%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,311

No earlier filing loaded for comparison.

Net Assets

$3,311

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,871

No earlier filing loaded for comparison.

Expenses

$1,630

No earlier filing loaded for comparison.

Net Income

-$3,501

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.

$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

2016

Assets$3,311
Liabilities-
Net Assets$3,311
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$1,871
Expenses$1,630
Net Income-$3,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 4, 2016
Return Version
2015v2.1
Gross Receipts
$24,867
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To promote the welfare of youth in home, school and community$500$1,130
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy TorresPresidentPT$0--
Tammy TuvellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clairs$12,066$12,066-$12,066
Book Fair$6,420$6,420-$6,420
Total Events$18,486$18,486-$18,486
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
2016-09-04
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 541”

Raw XML Appendix140 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/BOYAmt06812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3501
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03311
IRS990EZ/FundraisingGrossIncomeAmt024612
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt024867
IRS990EZ/GroupExemptionNum02106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06812
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Tuvell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of youth in home, school and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026738
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2126
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01630
IRS990EZ/TotalProgramServiceExpensesAmt01130
IRS990EZ/TotalRevenueAmt0-1871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024867
IRS990ScheduleA/Total509Grp/TotalAmt024867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024867
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Clairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018486
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Fees 541
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566636233
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-04
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/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/PreparationDt02016-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-04T01:40:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,311
Liabilities
-
Net assets
$3,311
Revenue
-$1,871
Expenses
$1,630
Net income
-$3,501
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