Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 20-2346676

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

Organization ProfileN/A
55 Briarwood Drive WestBerkeley Heights, NJ 07922-1299

(908) 464-1723

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

15th percentile

-60%

Higher net margin than 15% 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

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-32%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,431

Down $10,314 (-25%) from 2019

Net Assets

$30,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$17,288

Down $8,041 (-32%) from 2019

Expenses

Up

$27,602

Up $8,062 (+41%) from 2019

Net Income

Down

-$10,314

Down $16,103 (-278%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $19,197Liabilities 2011: $02011Assets 2012: $20,053Liabilities 2012: $02012Assets 2013: $15,743Liabilities 2013: $02013Assets 2014: $24,796Liabilities 2014: $02014Assets 2015: $32,185Liabilities 2015: $02015Assets 2016: $33,018Liabilities 2016: $02016Assets 2017: $37,371Liabilities 2017: $02017Assets 2018: $34,956Liabilities 2018: $02018Assets 2019: $40,745Liabilities 2019: $02019Assets 2020: $30,431Net Assets 2020: $30,4312020Assets 2021: $20,206Net Assets 2021: $20,2062021Assets 2022: $24,298Net Assets 2022: $24,2982022Assets 2023: $34,100Net Assets 2023: $34,1002023Assets 2024: $39,373Net Assets 2024: $39,3732024Assets 2025: $25,947Net Assets 2025: $25,9472025

Highlighted filing

2020

Assets$30,431
Liabilities-
Net Assets$30,431
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,450Expenses 2011: $28,514Net Income 2011: $15,9362011Revenue 2012: $15,780Expenses 2012: $14,497Net Income 2012: $1,2832012Revenue 2013: $19,499Expenses 2013: $20,286Net Income 2013: -$7872013Revenue 2014: $38,187Expenses 2014: $29,134Net Income 2014: $9,0532014Revenue 2015: $31,115Expenses 2015: $23,726Net Income 2015: $7,3892015Revenue 2016: $25,742Expenses 2016: $24,909Net Income 2016: $8332016Revenue 2017: $26,585Expenses 2017: $22,232Net Income 2017: $4,3532017Revenue 2018: $27,566Expenses 2018: $29,981Net Income 2018: -$2,4152018Revenue 2019: $25,329Expenses 2019: $19,540Net Income 2019: $5,7892019Revenue 2020: $17,288Expenses 2020: $27,602Net Income 2020: -$10,3142020Revenue 2021: $8,143Expenses 2021: $18,368Net Income 2021: -$10,2252021Revenue 2022: $17,333Expenses 2022: $13,241Net Income 2022: $4,0922022Revenue 2023: $19,258Expenses 2023: $9,456Net Income 2023: $9,8022023Revenue 2024: $16,758Expenses 2024: $11,485Net Income 2024: $5,2732024Revenue 2025: $23,723Expenses 2025: $37,149Net Income 2025: -$13,4262025

Highlighted filing

2020

Revenue$17,288
Expenses$27,602
Net Income-$10,314
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
$24,375
Mission and Program Overview

Mission

Parent teacher organization/child advocacy

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
ART APPRECIATION PROGRAMS INCLUDING CULTURAL ARTS, DRAMA, AUTHOR VISITS. IN CLASS PROFESSIONAL PROGRAMS.$26,415$26,415
STUDENT SUPPORT/ENRICHMENT--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIN FARROWCo PresidentPT$0--
DEBORAH TERREROCo PresPT$0--
ELIZABETH LUZZATTOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Berkeley Heights Parent Teacher
EIN
20-2346676
Phone
9084641723
Address
55 BRIARWOOD DRIVE WEST, BERKELEY HEIGHTS, NJ 07922-1299

Signing Officer

Name
Elizabeth Luzzatto
Title
Treasurer
Phone
9084641723
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 16: administrative, dues, tax, bank service charge, insurance 1,187”

Form 990-ez, Part I, Line 10

“Noncash contribution: 26,415”

Form 990-ez, Part I, Line 16

“Expenses other expenses 1,187 total 1,187”

Form 990-ez, Part III, Line 31

“Art appreciation programs including cultural arts, drama, author visits. In class professional programs.”

Raw XML Appendix150 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/PersonNm0ELIZABETH LUZZATTO
IRS990EZ/BooksInCareOfDetail/PhoneNum09084641723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt072 LAWRENCE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0430
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030431
IRS990EZ/FundraisingGrossIncomeAmt020433
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026415
IRS990EZ/GrossReceiptsAmt024375
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIN FARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH TERRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH LUZZATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART APPRECIATION PROGRAMS INCLUDING CULTURAL ARTS, DRAMA, AUTHOR VISITS. IN CLASS PROFESSIONAL PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07087
IRS990EZ/SpecialEventsNetIncomeLossAmt013346
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027602
IRS990EZ/TotalProgramServiceExpensesAmt026415
IRS990EZ/TotalRevenueAmt017288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174243
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0190656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046430
IRS990ScheduleA/Total509Grp/TotalAmt0190656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16: ADMINISTRATIVE, DUES, TAX, BANK SERVICE CHARGE, INSURANCE 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONCASH CONTRIBUTION: 26,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OTHER EXPENSES 1,187 TOTAL 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART APPRECIATION PROGRAMS INCLUDING CULTURAL ARTS, DRAMA, AUTHOR VISITS. IN CLASS PROFESSIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LUZZATTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09084641723
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY HEIGHTS PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WILLIAM WOODRUFF SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0202346676
ReturnHeader/Filer/PhoneNum09084641723
ReturnHeader/Filer/USAddress/AddressLine1Txt055 BRIARWOOD DRIVE WEST
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
$30,431
Liabilities
-
Net assets
$30,431
Revenue
$17,288
Expenses
$27,602
Net income
-$10,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$25.9$23.7$37.1$13.4
2024Detailed filing. Detailed filing data is available for this year.$39.4$39.4$16.8$11.5$5.27
2023Detailed filing. Detailed filing data is available for this year.$34.1$34.1$19.3$9.46$9.80
2022Detailed filing. Detailed filing data is available for this year.$24.3$24.3$17.3$13.2$4.09
2021Detailed filing. Detailed filing data is available for this year.$20.2$20.2$8.14$18.4$10.2
2020Detailed filing. Detailed filing data is available for this year.$30.4$30.4$17.3$27.6$10.3
2019Summary only. Only limited summary data is available for this year.$40.7$0.00$25.3$19.5$5.79
2018Summary only. Only limited summary data is available for this year.$35.0$0.00$27.6$30.0$2.42
2017Summary only. Only limited summary data is available for this year.$37.4$0.00$26.6$22.2$4.35
2016Summary only. Only limited summary data is available for this year.$33.0$0.00$25.7$24.9$0.83
2015Summary only. Only limited summary data is available for this year.$32.2$0.00$31.1$23.7$7.39
2014Summary only. Only limited summary data is available for this year.$24.8$0.00$38.2$29.1$9.05
2013Summary only. Only limited summary data is available for this year.$15.7$0.00$19.5$20.3$0.79
2012Summary only. Only limited summary data is available for this year.$20.1$0.00$15.8$14.5$1.28
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$44.5$28.5$15.9