Civic Intelligence

Delran Elementary PTO

990EZ • Fiscal year 2022 • EIN 83-0548089

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

20 Creek RdDelran, NJ 08075

(609) 558-8458

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

13%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

31%

Faster asset growth than 65% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

1113%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,272

Up $3,852 (+31%) from 2021

Net Assets

Up

$16,272

Up $3,852 (+31%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$28,667

Up $26,303 (+1113%) from 2021

Expenses

Up

$24,815

Up $17,613 (+245%) from 2021

Net Income

Up

$3,852

Up $8,690 (+180%) from 2021

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $11,473Net Assets 2019: $11,4732019Assets 2020: $17,258Liabilities 2020: $0Net Assets 2020: $17,2582020Assets 2021: $12,420Liabilities 2021: $0Net Assets 2021: $12,4202021Assets 2022: $16,272Liabilities 2022: $0Net Assets 2022: $16,2722022Assets 2023: $12,105Liabilities 2023: $0Net Assets 2023: $12,1052023Assets 2024: $21,926Liabilities 2024: $0Net Assets 2024: $21,9262024Assets 2025: $23,207Liabilities 2025: $0Net Assets 2025: $23,2072025

Highlighted filing

2022

Assets$16,272
Liabilities$0
Net Assets$16,272

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2019: $26,662Expenses 2019: $15,189Net Income 2019: $11,4732019Revenue 2020: $10,101Expenses 2020: $11,789Net Income 2020: -$1,6882020Revenue 2021: $2,364Expenses 2021: $7,202Net Income 2021: -$4,8382021Revenue 2022: $28,667Expenses 2022: $24,815Net Income 2022: $3,8522022Revenue 2023: $7,047Expenses 2023: $14,023Net Income 2023: -$6,9762023Revenue 2024: $28,021Expenses 2024: $18,200Net Income 2024: $9,8212024Revenue 2025: $21,767Expenses 2025: $20,486Net Income 2025: $1,2812025

Highlighted filing

2022

Revenue$28,667
Expenses$24,815
Net Income$3,852
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$52,446
Mission and Program Overview

Mission

Promote the welfare of youth in home, school & community, raise the standard of home life, secure adequate laws for the protection & care of youth.

Promote the welfare of the Delran youth

Program Services

DescriptionGrantsExpenses
Expenses on behalf of, or related to, the children and the Synchronization of Home, School, and Community of over 1,300 children in Delran-$22,214
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShieldsSecretaryPT$0--
Peggy KavalkovichPresidentPT$0--
Liz ObuchowskiVice PresidentPT$0--
Kim OConnorTreasuryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$20,421$20,421$11,735$8,686
Hershey Park$11,735$11,735$27$11,708
Total Events$52,446$52,446$20,281$32,165
Filing and Contact Details

Filer

Filer Name
Delran Elementary PTO
EIN
83-0548089
Address
20 Creek Rd, Delran, NJ 08075

Signing Officer

Name
Kim OConnor
Title
Treasury
Phone
6095588458
Signed
2022-11-08
Discuss with paid preparer
No

Preparer

Firm
Robert F Gatti CPA LLC
Address
138 Swedes Run Dr, Delran, NJ 08075
Preparer
Robert F Gatti CPA
Phone
6092135667
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdmin 2,084Presidents Expense 517

Raw XML Appendix162 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/BenefitsPaidToOrForMembersAmt022214
IRS990EZ/BooksInCareOfDetail/PersonNm0Kim OConnor
IRS990EZ/BooksInCareOfDetail/PhoneNum06095588458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delran
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016272
IRS990EZ/FundraisingGrossIncomeAmt052446
IRS990EZ/GrossReceiptsAmt052446
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012420
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Shields
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peggy Kavalkovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Obuchowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim OConnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the welfare of the Delran youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Expenses on behalf of, or related to, the children and the Synchronization of Home, School, and Community of over 1,300 children in Delran
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022214
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023779
IRS990EZ/SpecialEventsNetIncomeLossAmt028667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024815
IRS990EZ/TotalProgramServiceExpensesAmt022214
IRS990EZ/TotalRevenueAmt028667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.delranelementarypto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04307
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/Total509Grp/TotalAmt04307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hershey Park
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052446
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin 2,084Presidents Expense 517
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim OConnor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum06095588458
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delran Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0830548089
ReturnHeader/Filer/USAddress/AddressLine1Txt020 Creek Rd
ReturnHeader/Filer/USAddress/CityNm0Delran
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272393797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert F Gatti CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 Swedes Run Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008075
ReturnHeader/PreparerPersonGrp/PhoneNum06092135667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Gatti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T11:57:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OConnor
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings