Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990EZ • Fiscal year 2017 • EIN 23-7215813

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,740

Down $571 (-17%) from 2016

Net Assets

Down

$2,740

Down $571 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$456

Up $2,327 (+124%) from 2016

Expenses

Down

$1,027

Down $603 (-37%) from 2016

Net Income

Up

-$571

Up $2,930 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$2,740
Liabilities-
Net Assets$2,740
Open 2017 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

2017

Revenue$456
Expenses$1,027
Net Income-$571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$13,948
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
To promote the welfare of youth in home, school and community$250$777
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy TorresPresidentPT$0--
Tammy TuvellTreasurerPT$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
2017-09-26
Discuss with paid preparer
Yes

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 567”

Raw XML Appendix143 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
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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/BOYAmt03311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02740
IRS990EZ/FundraisingGrossIncomeAmt013738
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt013948
IRS990EZ/GroupExemptionNum02106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02740
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/OtherExpensesTotalAmt0567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of youth in home, school and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013492
IRS990EZ/SpecialEventsNetIncomeLossAmt0246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01027
IRS990EZ/TotalProgramServiceExpensesAmt0777
IRS990EZ/TotalRevenueAmt0456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038350
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/PublicSupportTotal509Amt038815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024867
IRS990ScheduleA/Total509Grp/TotalAmt038815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038815
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/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Fees 567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566636233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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/AtSubmissionCreationDeviceId00142507106D0A8840A93052A1842FC5242E5F3D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00142507106D0A8840A93052A1842FC5242E5F3D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.226.252.213
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:34:26
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Marinelli
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T12:00:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740
Liabilities
-
Net assets
$2,740
Revenue
$456
Expenses
$1,027
Net income
-$571
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