Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-2346621

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 29, 2020

Organization ProfileN/A
55 Fairfax DrBerkeley Heights, NJ 07922-1299

(908) 464-1713

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-116%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-13%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

27th percentile

-45%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,684

Down $5,283 (-24%) from 2018

Net Assets

$16,684

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,721

Down $22,546 (-70%) from 2018

Expenses

Down

$21,022

Down $126 (-0.6%) from 2018

Net Income

Down

-$11,301

Down $22,420 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $7,375Liabilities 2011: $02011Assets 2012: $11,702Liabilities 2012: $02012Assets 2013: $15,717Liabilities 2013: $02013Assets 2014: $16,151Liabilities 2014: $02014Assets 2017: $10,848Liabilities 2017: $02017Assets 2018: $21,967Liabilities 2018: $02018Assets 2020: $16,684Net Assets 2020: $16,6842020Assets 2021: $3,542Net Assets 2021: $3,5422021Assets 2022: $14,432Net Assets 2022: $14,4322022Assets 2023: $18,893Net Assets 2023: $18,8932023Assets 2024: $12,192Net Assets 2024: $12,1922024Assets 2025: $10,682Net Assets 2025: $10,6822025

Highlighted filing

2020

Assets$16,684
Liabilities-
Net Assets$16,684
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,287Expenses 2011: $41,006Net Income 2011: -$15,7192011Revenue 2012: $29,638Expenses 2012: $25,219Net Income 2012: $4,4192012Revenue 2013: $29,791Expenses 2013: $25,776Net Income 2013: $4,0152013Revenue 2014: $28,595Expenses 2014: $28,161Net Income 2014: $4342014Revenue 2017: $32,179Expenses 2017: $37,168Net Income 2017: -$4,9892017Revenue 2018: $32,267Expenses 2018: $21,148Net Income 2018: $11,1192018Revenue 2020: $9,721Expenses 2020: $21,022Net Income 2020: -$11,3012020Revenue 2021: $6,121Expenses 2021: $19,263Net Income 2021: -$13,1422021Revenue 2022: $26,974Expenses 2022: $16,084Net Income 2022: $10,8902022Revenue 2023: $24,239Expenses 2023: $19,776Net Income 2023: $4,4632023Revenue 2024: $10,042Expenses 2024: $16,743Net Income 2024: -$6,7012024Revenue 2025: $12,912Expenses 2025: $14,422Net Income 2025: -$1,5102025

Highlighted filing

2020

Revenue$9,721
Expenses$21,022
Net Income-$11,301
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$16,820
Mission and Program Overview

Mission

To provide activities for students

Program Services

DescriptionGrantsExpenses
CULTURAL ARTS AND EDUCATION$18,519$18,519
ACTIVITIES FOR STUDENTS SUCH AS CULTURAL ARTS AND EDUCATIONAL PROGRAMS--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DEANGELOPresPT$0--
LAURA KAPUSCINSKIVPPT$0--
LISA NANIATreasPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Heights Parent Teacher Org
EIN
20-2346621
Phone
9084641713
Address
55 FAIRFAX DR, BERKELEY HEIGHTS, NJ 07922-1299

Signing Officer

Name
Lisa Nania
Title
Treas
Phone
9084641713
Signed
2020-10-29

Preparer

Firm
Barbera & Barbera Cpas
Address
70 FLORAL AVENUE, MURRAY HILL, NJ 07974
Preparer
Arthur Barbera
Phone
9084645747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Noncash contribution: 18,519”

Form 990-ez, Part I, Line 16

“Expenses 2,503 total 2,503”

Form 990-ez, Part III, Line 31

“Cultural arts and education”

Raw XML Appendix147 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/PersonNm0LISA NANIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09084641713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 WINCHIP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11301
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016684
IRS990EZ/FundraisingGrossIncomeAmt011631
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018519
IRS990EZ/GrossReceiptsAmt016820
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04101
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE DEANGELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KAPUSCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA NANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ACTIVITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES FOR STUDENTS SUCH AS CULTURAL ARTS AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL ARTS AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07099
IRS990EZ/SpecialEventsNetIncomeLossAmt04532
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021022
IRS990EZ/TotalProgramServiceExpensesAmt018519
IRS990EZ/TotalRevenueAmt09721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053231
IRS990ScheduleA/Total509Grp/TotalAmt0211665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTION: 18,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 2,503 TOTAL 2,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTURAL ARTS AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NANIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084641713
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS PARENT TEACHER ORG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MOUNTAIN PARK SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0202346621
ReturnHeader/Filer/PhoneNum09084641713
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FAIRFAX DR
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079221299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08704386877B237D3CA38220FBF15BE308EC7C51A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.221.109.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:18:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223173280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBERA & BARBERA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 FLORAL AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRAY HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007974
ReturnHeader/PreparerPersonGrp/PhoneNum09084645747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-20T07:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,684
Liabilities
-
Net assets
$16,684
Revenue
$9,721
Expenses
$21,022
Net income
-$11,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$10.7$12.9$14.4$1.51
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$10.0$16.7$6.70
2023Detailed filing. Detailed filing data is available for this year.$18.9$18.9$24.2$19.8$4.46
2022Detailed filing. Detailed filing data is available for this year.$14.4$14.4$27.0$16.1$10.9
2021Detailed filing. Detailed filing data is available for this year.$3.54$3.54$6.12$19.3$13.1
2020Detailed filing. Detailed filing data is available for this year.$16.7$16.7$9.72$21.0$11.3
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$32.3$21.1$11.1
2017Summary only. Only limited summary data is available for this year.$10.8$0.00$32.2$37.2$4.99
2014Summary only. Only limited summary data is available for this year.$16.2$0.00$28.6$28.2$0.43
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$29.8$25.8$4.02
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$29.6$25.2$4.42
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$25.3$41.0$15.7