Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2021 • EIN 22-3169093

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

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

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

21st percentile

-15%

Higher net margin than 21% 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

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$29,523

Down $6,550 (-18%) from 2020

Net Assets

Down

$29,523

Down $6,530 (-18%) from 2020

Liabilities

Down

$0

Down $20 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$42,383

Down $88,279 (-68%) from 2020

Expenses

Down

$48,913

Down $66,301 (-58%) from 2020

Net Income

Down

-$6,530

Down $21,978 (-142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$29,523
Liabilities$0
Net Assets$29,523
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$42,383
Expenses$48,913
Net Income-$6,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$42,383
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
Savings and Temporary Cash Investments$16,208$16,312▲ $104
Cash and Non-Interest-Bearing Accounts$19,205$13,211▼ $5,994
Accounts Receivable$660--
Total Assets$36,073$29,523▼ $6,550
Liabilities
Deferred Revenue$20--
Total Liabilities$20$0▼ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,053$29,523▼ $6,530
Total Net Assets Fund Balance$36,053$29,523▼ $6,530
Total Liabilities and Net Assets / Fund Balance$36,073$29,523▼ $6,550
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian FleischerPresident
Colleen DoughertyCo-treasurer
Dana RizzoCo-treasurer
Jenny HandRecording Se
Yvette FrazierV. P.-commun
Betty ShvetzVice Pres.-e
Revenue and Support

Revenue Composition

Contributions and Grants
$15,851
Program Service Revenue
$26,528
Investment Income
$4
Other Revenue
$0
All Other Contributions
$14,943
Change in Net Assets
$-6,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,913
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$18,531$437-$18,968
Other Expenses$5,214--$5,214
Fees for Services Accounting-$850-$850
Insurance-$380-$380
Office Expenses-$195-$195
Fees for Services Other-$127-$127
Total Functional Expenses$46,924$1,989$0$48,913
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
Colleen Dougherty
Title
Co-treasurer
Phone
9735094200
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Dougherty
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
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

“5th grade moving up 5,156 0 0 make a wash 3,271 0 0 field trip 2,275 0 0 big picture projects 1,899 0 0 spiritwear 1,737 0 0 holiday meals 1,481 0 0 fish tank 834 0 0 teacher appreciation 771 0 0 pta council dues 0 437 0 cultural infusion 375 0 0 registration fees 235 0 0 miscellaneous 113 0 0 workshops and lectures 96 0 0 zoom 96 0 0 hospitality 75 0 0 cheddar up 72 0 0 beautification 45 0 0 total 18,531 437 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35TH GRADE MOVING UP 5,156 0 0 MAKE A WASH 3,271 0 0 FIELD TRIP 2,275 0 0 BIG PICTURE PROJECTS 1,899 0 0 SPIRITWEAR 1,737 0 0 HOLIDAY MEALS 1,481 0 0 FISH TANK 834 0 0 TEACHER APPRECIATION 771 0 0 PTA COUNCIL DUES 0 437 0 CULTURAL INFUSION 375 0 0 REGISTRATION FEES 235 0 0 MISCELLANEOUS 113 0 0 WORKSHOPS AND LECTURES 96 0 0 ZOOM 96 0 0 HOSPITALITY 75 0 0 CHEDDAR UP 72 0 0 BEAUTIFICATION 45 0 0 TOTAL 18,531 437 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/TotalFunctionalExpensesGrp/TotalAmt048913
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt020
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt020
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029523
IRS990/TotalOtherProgSrvcExpenseAmt046924
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03581
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03581
IRS990/TotalProgramServiceExpensesAmt046924
IRS990/TotalProgramServiceRevenueAmt026528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt033 WARMAN STREET
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02021-09-13T09:00:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,523
Liabilities
$0
Net assets
$29,523
Revenue
$42,383
Expenses
$48,913
Net income
-$6,530
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
2021Detailed filing. Detailed filing data is available for this year.$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
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