Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2020 • EIN 22-3169093

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 11, 2020

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$36,073

Up $15,468 (+75%) from 2019

Net Assets

Up

$36,053

Up $15,448 (+75%) from 2019

Liabilities

Up

$20

Up $20 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$130,662

Up $49,430 (+61%) from 2019

Expenses

Up

$115,214

Up $27,929 (+32%) from 2019

Net Income

Up

$15,448

Up $21,501 (+355%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$36,073
Liabilities$20
Net Assets$36,053
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$130,662
Expenses$115,214
Net Income$15,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$130,662
Mission and Program Overview

Mission

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

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$17,154$19,205▲ $2,051
Savings and Temporary Cash Investments$3,451$16,208▲ $12,757
Accounts Receivable-$660-
Total Assets$20,605$36,073▲ $15,468
Liabilities
Deferred Revenue-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,605$36,053▲ $15,448
Total Net Assets Fund Balance$20,605$36,053▲ $15,448
Total Liabilities and Net Assets / Fund Balance$20,605$36,073▲ $15,468
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian FleischerPresident
Jennifer BrownSecretary
Derick DeyselTreasurer
Holly Lehr-hahnV. P.-commun
Susan Gardner ZartmanVice Pres.-e
Revenue and Support

Revenue Composition

Contributions and Grants
$24,693
Program Service Revenue
$105,959
Investment Income
$10
Other Revenue
$0
All Other Contributions
$23,111
Change in Net Assets
$15,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,214
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$29,557$1,290-$30,847
Other Expenses$6,956--$6,956
Fees for Services Accounting-$850-$850
Office Expenses-$523-$523
Insurance-$380-$380
Fees for Services Other$100$30-$130
Total Functional Expenses$112,141$3,073$0$115,214
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
Hillside School Pta
EIN
22-3169093
Address
54 ORANGE ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Derick Deysel
Title
Treasurer
Phone
9735094200
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derick Deysel
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, Page 2, Part III, Line 4D

“VARIOUS SCHOOL PROGRAMS”

Form 990, Part IX, Line 24E

“Book fair 6,599 0 0 teacher stipends 4,492 0 0 5th grade picnic 3,878 0 0 field trip 3,000 0 0 hospitality 2,225 0 0 brain pop 1,895 0 0 boogie bash 1,693 0 0 holiday meals 1,568 0 0 play production 1,320 0 0 pta council dues 0 1,290 0 fish tank 869 0 0 field day 690 0 0 casino night 500 0 0 teacher appreciation 340 0 0 make a wash 247 0 0 5th grade moving up 100 0 0 yearbook 87 0 0 beautification 54 0 0 total 29,557 1,290 0”

Raw XML Appendix332 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020605
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXPLORERS
IRS990/OtherExpensesGrp/Desc1BIG PICTURE PROJECTS
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FIREBALL
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FAIR
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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/ExplanationTxt3BOOK FAIR 6,599 0 0 TEACHER STIPENDS 4,492 0 0 5TH GRADE PICNIC 3,878 0 0 FIELD TRIP 3,000 0 0 HOSPITALITY 2,225 0 0 BRAIN POP 1,895 0 0 BOOGIE BASH 1,693 0 0 HOLIDAY MEALS 1,568 0 0 PLAY PRODUCTION 1,320 0 0 PTA COUNCIL DUES 0 1,290 0 FISH TANK 869 0 0 FIELD DAY 690 0 0 CASINO NIGHT 500 0 0 TEACHER APPRECIATION 340 0 0 MAKE A WASH 247 0 0 5TH GRADE MOVING UP 100 0 0 YEARBOOK 87 0 0 BEAUTIFICATION 54 0 0 TOTAL 29,557 1,290 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/TotalOtherProgSrvcExpenseAmt0112041
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02034
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02034
IRS990/TotalProgramServiceExpensesAmt0112141
IRS990/TotalProgramServiceRevenueAmt0105959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0145 NMOUNTAIN AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DERICK DEYSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D49A6D2310EA25CB91D63BE4C17FF8540129416F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.150.15.117
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:27
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/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02020-09-11T07:19:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,073
Liabilities
$20
Net assets
$36,053
Revenue
$130,662
Expenses
$115,214
Net income
$15,448
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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