Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2021 • EIN 22-3067893

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

Organization ProfileWWW.BULLOCKPTA.ORG
55 Washington StreetMontclair, NJ 07043

(973) 509-4522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-44%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$97,066

Down $15,293 (-14%) from 2019

Net Assets

Down

$97,066

Down $15,293 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$54,187

Down $134,569 (-71%) from 2019

Expenses

Down

$78,197

Down $113,139 (-59%) from 2019

Net Income

Down

-$24,010

Down $21,430 (-831%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2012: $83,301Liabilities 2012: $02012Assets 2013: $89,003Liabilities 2013: $0Net Assets 2013: $89,0032013Assets 2014: $99,056Liabilities 2014: $0Net Assets 2014: $99,0562014Assets 2015: $129,050Liabilities 2015: $0Net Assets 2015: $129,0502015Assets 2016: $128,086Liabilities 2016: $0Net Assets 2016: $128,0862016Assets 2017: $137,930Liabilities 2017: $0Net Assets 2017: $137,9302017Assets 2018: $119,114Liabilities 2018: $0Net Assets 2018: $119,1142018Assets 2019: $112,359Liabilities 2019: $0Net Assets 2019: $112,3592019Assets 2021: $97,066Liabilities 2021: $0Net Assets 2021: $97,0662021Assets 2022: $84,583Liabilities 2022: $0Net Assets 2022: $84,5832022Assets 2023: $119,350Liabilities 2023: $0Net Assets 2023: $119,3502023Assets 2025: $120,127Liabilities 2025: $0Net Assets 2025: $120,1272025

Highlighted filing

2021

Assets$97,066
Liabilities$0
Net Assets$97,066
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $96,831Expenses 2012: $70,462Net Income 2012: $26,3692012Revenue 2013: $103,075Expenses 2013: $97,373Net Income 2013: $5,7022013Revenue 2014: $136,352Expenses 2014: $126,299Net Income 2014: $10,0532014Revenue 2015: $156,530Expenses 2015: $126,536Net Income 2015: $29,9942015Revenue 2016: $140,620Expenses 2016: $141,584Net Income 2016: -$9642016Revenue 2017: $154,942Expenses 2017: $145,098Net Income 2017: $9,8442017Revenue 2018: $156,507Expenses 2018: $175,323Net Income 2018: -$18,8162018Revenue 2019: $188,756Expenses 2019: $191,336Net Income 2019: -$2,5802019Revenue 2021: $54,187Expenses 2021: $78,197Net Income 2021: -$24,0102021Revenue 2022: $114,706Expenses 2022: $131,275Net Income 2022: -$16,5692022Revenue 2023: $185,728Expenses 2023: $150,410Net Income 2023: $35,3182023Revenue 2025: $290,725Expenses 2025: $233,070Net Income 2025: $57,6552025

Highlighted filing

2021

Revenue$54,187
Expenses$78,197
Net Income-$24,010
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$54,187
Mission and Program Overview

Mission

Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciation, hospitality and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,980$92,742▼ $24,238
Savings and Temporary Cash Investments$4,323$4,324▲ $1
Total Assets$121,303$97,066▼ $24,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,303$97,066▼ $24,237
Total Net Assets Fund Balance$121,303$97,066▼ $24,237
Total Liabilities and Net Assets / Fund Balance$121,303$97,066▼ $24,237
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Irene RosenthalCo-president
Marco D PedersenCo-president
Jaime BedrinCo- Vice-pre
Patricia MarinCo-vice Pres
Zachary McadooTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,159
Program Service Revenue
$22,611
Investment Income
$1
Other Revenue
$28,416
All Other Contributions
$1,044
Change in Net Assets
$-24,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,093--$15,093
Other Expenses$3,661--$3,661
Fees for Services Accounting-$1,363-$1,363
Fees for Services Other$100$693-$793
Office Expenses-$507-$507
Insurance-$260-$260
Total Functional Expenses$75,374$2,823$0$78,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charles H Bullock Pta
EIN
22-3067893
Phone
9735094522
Address
55 WASHINGTON STREET, MONTCLAIR, NJ 07043

Signing Officer

Name
Zachary Mcadoo
Title
Treasurer
Phone
9735094522
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Mcadoo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide assistance and support to teachers in the purchase of supplies and funding of programs. Provide curriculum support and financial aid to families to encourage participation in school events. Provide funds for teacher appreciation, hospitality and community building.”

Form 990, Page 2, Part III, Line 4D

“To support student education and development at charles h. Bullock school in montclair, nj.”

Form 990, Part IX, Line 24E

“Classroom supplies 2,337 0 0 fifth grade moving up 2,250 0 0 back to school lunch 1,998 0 0 thanksgiving pie sale 1,787 0 0 visiting author 1,575 0 0 staff gifts 1,000 0 0 eco fair 900 0 0 mini grants 725 0 0 workshops 675 0 0 teacher appreciation 581 0 0 assemblies 500 0 0 field trips 375 0 0 mlk day 360 0 0 miscellaneous 30 0 0 total 15,093 0 0”

Raw XML Appendix334 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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02115
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121303
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1TEACHER'S COLLEGE
IRS990/OtherExpensesGrp/Desc2ART IN RESIDENCE
IRS990/OtherExpensesGrp/Desc3SPIRITWEAR
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IRS990/ProgramServiceRevenueGrp/Desc0ENVELOPES
IRS990/ProgramServiceRevenueGrp/Desc1SPIRITWARE
IRS990/ProgramServiceRevenueGrp/Desc2THANKSGIVING PIE SALES
IRS990/ProgramServiceRevenueGrp/Desc3MLK DAY
IRS990/ProgramServiceRevenueGrp/Desc4ART KIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE AND SUPPORT TO TEACHERS IN THE PURCHASE OF SUPPLIES AND FUNDING OF PROGRAMS. PROVIDE CURRICULUM SUPPORT AND FINANCIAL AID TO FAMILIES TO ENCOURAGE PARTICIPATION IN SCHOOL EVENTS. PROVIDE FUNDS FOR TEACHER APPRECIATION, HOSPITALITY AND COMMUNITY BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT STUDENT EDUCATION AND DEVELOPMENT AT CHARLES H. BULLOCK SCHOOL IN MONTCLAIR, NJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM SUPPLIES 2,337 0 0 FIFTH GRADE MOVING UP 2,250 0 0 BACK TO SCHOOL LUNCH 1,998 0 0 THANKSGIVING PIE SALE 1,787 0 0 VISITING AUTHOR 1,575 0 0 STAFF GIFTS 1,000 0 0 ECO FAIR 900 0 0 MINI GRANTS 725 0 0 WORKSHOPS 675 0 0 TEACHER APPRECIATION 581 0 0 ASSEMBLIES 500 0 0 FIELD TRIPS 375 0 0 MLK DAY 360 0 0 MISCELLANEOUS 30 0 0 TOTAL 15,093 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121303
IRS990/TotalAssetsEOYAmt097066
IRS990/TotalAssetsGrp/BOYAmt0121303
IRS990/TotalAssetsGrp/EOYAmt097066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03159
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075374
IRS990/TotalFunctionalExpensesGrp/TotalAmt078197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097066
IRS990/TotalOtherProgSrvcExpenseAmt075374
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01942
IRS990/TotalProgramServiceExpensesAmt075374
IRS990/TotalProgramServiceRevenueAmt022611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054187
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0125 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BULLOCKPTA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY MCADOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094522
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES H BULLOCK PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0223067893
ReturnHeader/Filer/PhoneNum09735094522
ReturnHeader/Filer/USAddress/AddressLine1Txt055 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02021-09-15T08:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCADOO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,066
Liabilities
$0
Net assets
$97,066
Revenue
$54,187
Expenses
$78,197
Net income
-$24,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.91$2.33$0.58
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.86$1.50$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.15$1.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.54$0.78$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.89$1.91$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$1.57$1.75$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.55$1.45$0.10
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.41$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.57$1.27$0.30
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.03$0.97$0.06
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.97$0.70$0.26