Civic Intelligence

Delran Elementary PTO

990EZ • Fiscal year 2023 • EIN 83-0548089

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

64th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-99%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,105

Down $4,167 (-26%) from 2022

Net Assets

Down

$12,105

Down $4,167 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$7,047

Down $21,620 (-75%) from 2022

Expenses

Down

$14,023

Down $10,792 (-43%) from 2022

Net Income

Down

-$6,976

Down $10,828 (-281%) from 2022

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

2023

Assets$12,105
Liabilities$0
Net Assets$12,105

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

2023

Revenue$7,047
Expenses$14,023
Net Income-$6,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$79,067
Mission and Program Overview

Mission

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-$11,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ShieldsTreasurerPT$0--
Katherine NelsonSecretaryPT$0--
Elizabeth ObuchowskiPresidentPT$0--
Lauren CashVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$42,037$42,037$49,143$-7,106
Hershey Park$14,064$14,064$12,022$2,042
Total Events$77,337$77,337$72,020$5,317
Filing and Contact Details

Filer

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

Signing Officer

Name
Laura Shields
Title
Treasurer
Phone
6095588458
Signed
2023-11-09
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 revenue Part I line 8

Description AmountProgram Functions 614

Description of other expenses Part I line 16

Description AmountAdmin 2,362

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adjustment 2,809

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt011661
IRS990EZ/BooksInCareOfDetail/PersonNm0Laura Shields
IRS990EZ/BooksInCareOfDetail/PhoneNum06095588458
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 Creek Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Delran
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012105
IRS990EZ/FundraisingGrossIncomeAmt077337
IRS990EZ/GrossReceiptsAmt079067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01116
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/PersonNm1Katherine Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Obuchowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02809
IRS990EZ/OtherExpensesTotalAmt02362
IRS990EZ/OtherRevenueTotalAmt0614
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/ProgramServiceExpensesAmt011661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt072020
IRS990EZ/SpecialEventsNetIncomeLossAmt05317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014023
IRS990EZ/TotalProgramServiceExpensesAmt011661
IRS990EZ/TotalRevenueAmt07047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.delranelementarypto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/Total509Grp/TotalAmt06037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06037
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hershey Park
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077337
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049143
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Functions 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin 2,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment 2,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06095588458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Gatti CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T13:01:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shields
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings