Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 20-2346621

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 10, 2022

Organization ProfileN/A
55 Fairfax DriveBerkeley Heights, NJ 07922

(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 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

-215%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-79%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

-37%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,542

Down $13,142 (-79%) from 2020

Net Assets

Down

$3,542

Down $13,142 (-79%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$6,121

Down $3,600 (-37%) from 2020

Expenses

Down

$19,263

Down $1,759 (-8.4%) from 2020

Net Income

Down

-$13,142

Down $1,841 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$3,542
Liabilities-
Net Assets$3,542
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$6,121
Expenses$19,263
Net Income-$13,142
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 10, 2022
Return Version
2020v4.0
Gross Receipts
$7,989
Mission and Program Overview

Mission

To provide activities for students

To provide educational activities for children

Program Services

DescriptionGrantsExpenses
ACTIVITES SUCH AS CULTURAL ARTS, EDUCATIONAL PROGRAMS, IN CLASS PROFESSIONALS AND GIFTS TO SCHOOLS$17,530$17,530
ACTIVITIES FOR STUDENTS SUCH AS CULTURAL ARTS AND EDUCATION PROGRAMS, IN CLASS PROFESSIONALS, GIFT TO SCHOOL--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCI RYVICKERPresPT$0--
GABI PANAGIOTIUVice PresPT$0--
TINA BARTERTreasPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tina Barter
Title
Treas
Phone
9084641713
Signed
2022-08-10

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

“Cash contribution: 17,530”

Form 990-ez, Part I, Line 16

“Expenses other expenses 1,733 total 1,733”

Form 990-ez, Part III, Line 31

“Activites such as cultural arts, educational programs, in class professionals and gifts to schools”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARCI RYVICKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GABI PANAGIOTIU
CompensationExplanation/CompensationExplanationGrp/PersonNm2TINA BARTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA BARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084641713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 FAIRFAX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03542
IRS990EZ/FundraisingGrossIncomeAmt03839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017530
IRS990EZ/GrossReceiptsAmt07989
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCI RYVICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GABI PANAGIOTIU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA BARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL ACTIVITIES FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES FOR STUDENTS SUCH AS CULTURAL ARTS AND EDUCATION PROGRAMS, IN CLASS PROFESSIONALS, GIFT TO SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITES SUCH AS CULTURAL ARTS, EDUCATIONAL PROGRAMS, IN CLASS PROFESSIONALS AND GIFTS TO SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017530
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01868
IRS990EZ/SpecialEventsNetIncomeLossAmt01971
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019263
IRS990EZ/TotalProgramServiceExpensesAmt017530
IRS990EZ/TotalRevenueAmt06121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142618
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050949
IRS990ScheduleA/Total509Grp/TotalAmt0166423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 17,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 1,733 TOTAL 1,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITES SUCH AS CULTURAL ARTS, EDUCATIONAL PROGRAMS, IN CLASS PROFESSIONALS AND GIFTS TO SCHOOLS
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA BARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084641713
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION MOUNTAIN PARK SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0202346621
ReturnHeader/Filer/PhoneNum09084641713
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FAIRFAX DRIVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007922
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/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-12T08:04:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$3,542
Liabilities
-
Net assets
$3,542
Revenue
$6,121
Expenses
$19,263
Net income
-$13,142
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