Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-2346621

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 31, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2023 filings • NTEE B112 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE B112 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,893

Up $4,461 (+31%) from 2022

Net Assets

Up

$18,893

Up $4,461 (+31%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$24,239

Down $2,735 (-10%) from 2022

Expenses

Up

$19,776

Up $3,692 (+23%) from 2022

Net Income

Down

$4,463

Down $6,427 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$18,893
Liabilities-
Net Assets$18,893
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$24,239
Expenses$19,776
Net Income$4,463
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$47,289
Mission and Program Overview

Mission

To provide activities for students

To provide educational activities for children

Program Services

DescriptionGrantsExpenses
ACTIVITIES FOR STUDENTS SUCH AS CULTURAL ARTS AND EDUCATION PROGRAMS, IN CLASS PROFESSIONALS, GIFT TO SCHOOL-$16,539
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLY DAVISPresPT$0--
TAMARA GERBENCo PresPT$0--
MARGARET DINGERTreasPT$0--
LAURA KAPUSCINSKIVPPT$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
Margaret Dinger
Title
Treas
Phone
9084641713
Signed
2023-08-31

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 16

“Expenses administrative 307 dues 860 decorations 196 hospitality 1,339 insurance 535 total 3,237”

Raw XML Appendix142 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/PersonNm0MARGARET DINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084641713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 FAIRFAX DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02214
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04463
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018893
IRS990EZ/FundraisingGrossIncomeAmt042467
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016539
IRS990EZ/GrossReceiptsAmt047289
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02608
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMARA GERBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET DINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA KAPUSCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03237
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/ProgramServiceExpensesAmt016539
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023050
IRS990EZ/SpecialEventsNetIncomeLossAmt019417
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019776
IRS990EZ/TotalProgramServiceExpensesAmt016539
IRS990EZ/TotalRevenueAmt024239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123657
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038607
IRS990ScheduleA/Total509Grp/TotalAmt0139699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 307 DUES 860 DECORATIONS 196 HOSPITALITY 1,339 INSURANCE 535 TOTAL 3,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084641713
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T13:11:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DINGER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,893
Liabilities
-
Net assets
$18,893
Revenue
$24,239
Expenses
$19,776
Net income
$4,463
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