Civic Intelligence

Upper Deerfield PTO Inc.

990EZ • Fiscal year 2021 • EIN 42-1759563

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 05, 2022

Organization ProfileN/A
55 Weber RoadBridgeton, NJ 08302

(856) 459-6266

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

9th percentile

-235%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-49%

Faster asset growth than 7% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-75%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,682

Down $3,490 (-49%) from 2020

Net Assets

Down

$3,682

Down $3,490 (-49%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$1,482

Down $4,491 (-75%) from 2020

Expenses

Up

$4,972

Up $1,686 (+51%) from 2020

Net Income

Down

-$3,490

Down $6,177 (-230%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $9,926Liabilities 2011: $02011Assets 2012: $12,338Liabilities 2012: $02012Assets 2013: $16,693Liabilities 2013: $02013Assets 2014: $18,741Liabilities 2014: $02014Assets 2015: $21,537Liabilities 2015: $02015Assets 2016: $10,262Net Assets 2016: $10,2622016Assets 2017: $10,365Net Assets 2017: $10,3652017Assets 2018: $6,862Net Assets 2018: $6,8622018Assets 2019: $4,485Net Assets 2019: $4,4852019Assets 2020: $7,172Net Assets 2020: $7,1722020Assets 2021: $3,682Net Assets 2021: $3,6822021Assets 2022: $7,918Net Assets 2022: $7,9182022Assets 2023: $11,088Net Assets 2023: $11,0882023Assets 2024: $17,077Net Assets 2024: $17,0772024Assets 2025: $21,191Net Assets 2025: $21,1912025

Highlighted filing

2021

Assets$3,682
Liabilities-
Net Assets$3,682
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $19,498Expenses 2011: $21,054Net Income 2011: -$1,5562011Revenue 2012: $18,608Expenses 2012: $16,196Net Income 2012: $2,4122012Revenue 2013: $16,685Expenses 2013: $12,330Net Income 2013: $4,3552013Revenue 2014: $17,341Expenses 2014: $15,293Net Income 2014: $2,0482014Revenue 2015: $17,421Expenses 2015: $14,625Net Income 2015: $2,7962015Revenue 2016: $14,924Expenses 2016: $26,199Net Income 2016: -$11,2752016Revenue 2017: $13,312Expenses 2017: $13,209Net Income 2017: $1032017Revenue 2018: $8,455Expenses 2018: $11,958Net Income 2018: -$3,5032018Revenue 2019: $10,235Expenses 2019: $12,612Net Income 2019: -$2,3772019Revenue 2020: $5,973Expenses 2020: $3,286Net Income 2020: $2,6872020Revenue 2021: $1,482Expenses 2021: $4,972Net Income 2021: -$3,4902021Revenue 2022: $10,405Expenses 2022: $6,169Net Income 2022: $4,2362022Revenue 2023: $13,245Expenses 2023: $10,075Net Income 2023: $3,1702023Revenue 2024: $13,283Expenses 2024: $7,294Net Income 2024: $5,9892024Revenue 2025: $12,247Expenses 2025: $8,133Net Income 2025: $4,1142025

Highlighted filing

2021

Revenue$1,482
Expenses$4,972
Net Income-$3,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 5, 2022
Return Version
2020v4.1
Gross Receipts
$1,711
Mission and Program Overview

Mission

Prizes to encourage students to show artistic work.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE EDUCATION OF CHILDREN AT UPPER DEERFIELD SCHOOL BY PURCHASING SUPPLIES THAT ARE NOT IN THE SCHOOL BUDGET; HELP PAY FOR FIELD TRIPS EXPENSES AND AWARDING STUDENTS PRIZES FOR ACEDEMIC ACHIEVEMENTS.$0$3,767
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA LEWALLENPresident-$0--
CARRIE MIKESELLSecretary-$0--
LAUREN JOHNSONVice PresidentPT$0--
LAURA MANTOOTHTreasurer-$0--
NIKOLE SPATOLAPresident/Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Upper Deerfield Pto Inc
EIN
42-1759563
Phone
8564596266
Address
55 WEBER ROAD, BRIDGETON, NJ 08302

Signing Officer

Name
Laura Mantooth
Title
Treasurer
Phone
8564596266
Signed
2022-07-05

Preparer

Firm
TRIANTOS AND DELP CPA's LLC
Address
645 SOUTH MAIN ROAD, VINELAND, NJ 08360
Preparer
Samuel a Delp Jr CPA
Phone
8566916403
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STUDENT AWARDS 1200.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICE 50.”

Form 990EZ, Part I, Line 16

“TEACHER AWARDS 2517.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL 680.”

Form 990EZ, Part I, Line 16

“INSURANCE 494.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 31.”

Raw XML Appendix179 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/PhoneNum08564596266
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0904
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01711
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt095
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNA LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARRIE MIKESELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA MANTOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKOLE SPATOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIZES TO ENCOURAGE STUDENTS TO SHOW ARTISTIC WORK.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE EDUCATION OF CHILDREN AT UPPER DEERFIELD SCHOOL BY PURCHASING SUPPLIES THAT ARE NOT IN THE SCHOOL BUDGET; HELP PAY FOR FIELD TRIPS EXPENSES AND AWARDING STUDENTS PRIZES FOR ACEDEMIC ACHIEVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0229
IRS990EZ/SpecialEventsNetIncomeLossAmt0675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04972
IRS990EZ/TotalProgramServiceExpensesAmt03767
IRS990EZ/TotalRevenueAmt01482
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt02155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/Total509Grp/TotalAmt02155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER AWARDS 2517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL 680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REPORT 31.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MANTOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564596266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER DEERFIELD PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0421759563
ReturnHeader/Filer/PhoneNum08564596266
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WEBER ROAD
ReturnHeader/Filer/USAddress/CityNm0BRIDGETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIANTOS AND DELP CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 SOUTH MAIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008360
ReturnHeader/PreparerPersonGrp/PhoneNum08566916403
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A DELP JR CPA
ReturnHeader/ReturnTs02022-07-11T09:26:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTOOTH
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
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
$3,682
Liabilities
-
Net assets
$3,682
Revenue
$1,482
Expenses
$4,972
Net income
-$3,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$21.2$12.2$8.13$4.11
2024Detailed filing. Detailed filing data is available for this year.$17.1$17.1$13.3$7.29$5.99
2023Detailed filing. Detailed filing data is available for this year.$11.1$11.1$13.2$10.1$3.17
2022Detailed filing. Detailed filing data is available for this year.$7.92$7.92$10.4$6.17$4.24
2021Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.48$4.97$3.49
2020Detailed filing. Detailed filing data is available for this year.$7.17$7.17$5.97$3.29$2.69
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.49$10.2$12.6$2.38
2018Detailed filing. Detailed filing data is available for this year.$6.86$6.86$8.46$12.0$3.50
2017Detailed filing. Detailed filing data is available for this year.$10.4$10.4$13.3$13.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$14.9$26.2$11.3
2015Summary only. Only limited summary data is available for this year.$21.5$0.00$17.4$14.6$2.80
2014Summary only. Only limited summary data is available for this year.$18.7$0.00$17.3$15.3$2.05
2013Summary only. Only limited summary data is available for this year.$16.7$0.00$16.7$12.3$4.36
2012Summary only. Only limited summary data is available for this year.$12.3$0.00$18.6$16.2$2.41
2011Summary only. Only limited summary data is available for this year.$9.93$0.00$19.5$21.1$1.56