Civic Intelligence

Berkeley Heights Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 20-2346676

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 21, 2023

55 Briarwood Dr WBerkeley Heights, NJ 07922

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% 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

80th percentile

40%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

46th percentile

11%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$34,100

Up $9,802 (+40%) from 2022

Net Assets

Up

$34,100

Up $9,802 (+40%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,258

Up $1,925 (+11%) from 2022

Expenses

Down

$9,456

Down $3,785 (-29%) from 2022

Net Income

Up

$9,802

Up $5,710 (+140%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$34,100
Liabilities-
Net Assets$34,100

Operations Trend

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

2023

Revenue$19,258
Expenses$9,456
Net Income$9,802
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$35,938
Mission and Program Overview

Mission

Parent teacher organization/child advocacy

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT-$7,373
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI LOPRESTIVP-$0--
DANA YANUZZI VANDENBRANDEPres-$0--
MAPLE DONGTreas-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Maple Dong
Title
Treas
Phone
9084641723
Signed
2023-09-21

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 admin, dues, tax, bsc ins 2,083 total 2,083

Raw XML Appendix137 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/PersonNm0MAPLE DONG
IRS990EZ/BooksInCareOfDetail/PhoneNum09084641723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 BRIARWOOD DR W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BERKELEY HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09802
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034100
IRS990EZ/FundraisingGrossIncomeAmt030458
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07373
IRS990EZ/GrossReceiptsAmt035938
IRS990EZ/GroupExemptionNum05296
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI LOPRESTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA YANUZZI VANDENBRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAPLE DONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION/CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07373
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016680
IRS990EZ/SpecialEventsNetIncomeLossAmt013778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09456
IRS990EZ/TotalProgramServiceExpensesAmt07373
IRS990EZ/TotalRevenueAmt019258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132934
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034657
IRS990ScheduleA/Total509Grp/TotalAmt0143804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMIN, DUES, TAX, BSC INS 2,083 TOTAL 2,083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAPLE DONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09084641723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
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 DR W
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/PreparationDt02023-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR BARBERA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T17:54:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAPLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOZA
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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