Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2018 • EIN 22-3169093

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization Profile
54 Orange RoadMontclair, NJ 07042

(973) 509-4200

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$26,658

Down $25,327 (-49%) from 2017

Net Assets

Down

$26,658

Down $25,327 (-49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Down

$80,892

Down $11,559 (-13%) from 2017

Expenses

Up

$106,219

Up $8,658 (+8.9%) from 2017

Net Income

Down

-$25,327

Down $20,217 (-396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2012: $26,764Liabilities 2012: $0Net Assets 2012: $26,7642012Assets 2013: $81,099Liabilities 2013: $0Net Assets 2013: $81,0992013Assets 2014: $63,944Liabilities 2014: $0Net Assets 2014: $63,9442014Assets 2015: $53,251Liabilities 2015: $0Net Assets 2015: $53,2512015Assets 2016: $57,095Liabilities 2016: $0Net Assets 2016: $57,0952016Assets 2017: $51,985Liabilities 2017: $0Net Assets 2017: $51,9852017Assets 2018: $26,658Liabilities 2018: $0Net Assets 2018: $26,6582018Assets 2019: $20,605Liabilities 2019: $0Net Assets 2019: $20,6052019Assets 2020: $36,073Liabilities 2020: $20Net Assets 2020: $36,0532020Assets 2021: $29,523Liabilities 2021: $0Net Assets 2021: $29,5232021Assets 2022: $53,631Liabilities 2022: $0Net Assets 2022: $53,6312022Assets 2023: $32,470Liabilities 2023: $0Net Assets 2023: $32,4702023Assets 2024: $25,884Liabilities 2024: $0Net Assets 2024: $25,8842024

Highlighted filing

2018

Assets$26,658
Liabilities$0
Net Assets$26,658
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$100K$0-$100KRevenue 2012: $98,578Expenses 2012: $103,736Net Income 2012: -$5,1582012Revenue 2013: $102,800Expenses 2013: $48,465Net Income 2013: $54,3352013Revenue 2014: $31,655Expenses 2014: $48,810Net Income 2014: -$17,1552014Revenue 2015: $88,555Expenses 2015: $99,248Net Income 2015: -$10,6932015Revenue 2016: $179,532Expenses 2016: $175,939Net Income 2016: $3,5932016Revenue 2017: $92,451Expenses 2017: $97,561Net Income 2017: -$5,1102017Revenue 2018: $80,892Expenses 2018: $106,219Net Income 2018: -$25,3272018Revenue 2019: $81,232Expenses 2019: $87,285Net Income 2019: -$6,0532019Revenue 2020: $130,662Expenses 2020: $115,214Net Income 2020: $15,4482020Revenue 2021: $42,383Expenses 2021: $48,913Net Income 2021: -$6,5302021Revenue 2022: $148,951Expenses 2022: $124,843Net Income 2022: $24,1082022Revenue 2023: $109,772Expenses 2023: $130,938Net Income 2023: -$21,1662023Revenue 2024: $131,846Expenses 2024: $138,428Net Income 2024: -$6,5822024

Highlighted filing

2018

Revenue$80,892
Expenses$106,219
Net Income-$25,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$80,892
Mission and Program Overview

Mission

Support of various school activities through fundraising and various other activities for the hillside school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,161$17,210▼ $2,951
Savings and Temporary Cash Investments$31,824$9,448▼ $22,376
Total Assets$51,985$26,658▼ $25,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,985$26,658▼ $25,327
Total Net Assets Fund Balance$51,985$26,658▼ $25,327
Total Liabilities and Net Assets / Fund Balance$51,985$26,658▼ $25,327
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy UhlfelderPresident
Allison KlimermanSecretary
Linda KowSecretary
Daniel BuckleyTreasurer
Kala MillerVice Preside
Kevin QuinnVice Preside
Vanessa SchreiberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004
Program Service Revenue
$77,881
Investment Income
$7
Other Revenue
$0
All Other Contributions
$1,821
Change in Net Assets
$-25,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,219
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$21,250$2,117-$23,367
Other Expenses$6,276--$6,276
Fees for Services Accounting-$825-$825
Insurance-$450-$450
Fees for Services Other-$30-$30
Total Functional Expenses$102,797$3,422$0$106,219
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 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
Hillside School Pta
EIN
22-3169093
Address
54 ORANGE ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Daniel Buckley
Title
Treasurer
Phone
9735094200
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Buckley
Voting Board Members
7
Independent Board Members
0
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, Page 2, Part III, Line 4D

“VARIOUS SCHOOL PROGRAMS”

Form 990, Part IX, Line 24E

“Fifth grade picnic 2,981 0 0 science day 2,728 0 0 kid stuff coupon books 2,100 0 0 hospitality 2,090 0 0 pta council dues 0 2,047 0 spiritwear 1,968 0 0 boogie bash 1,353 0 0 assignment pads 1,208 0 0 play production 1,126 0 0 field day 1,047 0 0 staff gifts 803 0 0 holiday meals 714 0 0 red nose project 687 0 0 fishtank 570 0 0 teacher luncheon 560 0 0 miscellaneous 390 0 0 welcome breakfast 285 0 0 transition picnic 185 0 0 yearbook 159 0 0 beautification 158 0 0 teacher appreciation 117 0 0 bank fees 0 70 0 walk/bike to school day 21 0 0 total 21,250 2,117 0”

Raw XML Appendix336 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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIFTH GRADE PICNIC 2,981 0 0 SCIENCE DAY 2,728 0 0 KID STUFF COUPON BOOKS 2,100 0 0 HOSPITALITY 2,090 0 0 PTA COUNCIL DUES 0 2,047 0 SPIRITWEAR 1,968 0 0 BOOGIE BASH 1,353 0 0 ASSIGNMENT PADS 1,208 0 0 PLAY PRODUCTION 1,126 0 0 FIELD DAY 1,047 0 0 STAFF GIFTS 803 0 0 HOLIDAY MEALS 714 0 0 RED NOSE PROJECT 687 0 0 FISHTANK 570 0 0 TEACHER LUNCHEON 560 0 0 MISCELLANEOUS 390 0 0 WELCOME BREAKFAST 285 0 0 TRANSITION PICNIC 185 0 0 YEARBOOK 159 0 0 BEAUTIFICATION 158 0 0 TEACHER APPRECIATION 117 0 0 BANK FEES 0 70 0 WALK/BIKE TO SCHOOL DAY 21 0 0 TOTAL 21,250 2,117 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026658
IRS990/TotalOtherProgSrvcExpenseAmt0102797
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01025
IRS990/TotalProgramServiceExpensesAmt0102797
IRS990/TotalProgramServiceRevenueAmt077881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080892
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026658
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026658
IRS990/USAddress/AddressLine1Txt061 CEDAR AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSIDE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0223169093
ReturnHeader/Filer/USAddress/AddressLine1Txt054 ORANGE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704938D1FA0E129C7D74723A25781AFD546F9B21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3227561FF3157C9D75A60AD7DBC654037B2C3B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.160.56
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:39
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/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02018-11-02T10:15:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,658
Liabilities
$0
Net assets
$26,658
Revenue
$80,892
Expenses
$106,219
Net income
-$25,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.32$1.38$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$1.10$1.31$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.49$1.25$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.42$0.49$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.31$1.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.81$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$1.06$0.25
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.92$0.98$0.05
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.80$1.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.89$0.99$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.32$0.49$0.17
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$1.03$0.48$0.54
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.99$1.04$0.05