Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2020 • EIN 22-3192876

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 25, 2020

Organization ProfileMONTCLAIRPTA.ORG/GLENFIELD
25 Maple AvenueMontclair, NJ 07042

(973) 509-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

14th percentile

-40%

Higher net margin than 14% 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

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,793

Down $8,621 (-22%) from 2019

Net Assets

Down

$30,793

Down $8,621 (-22%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$21,473

Down $50,461 (-70%) from 2019

Expenses

Down

$30,094

Down $16,863 (-36%) from 2019

Net Income

Down

-$8,621

Down $33,598 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2012: $56,416Liabilities 2012: $02012Assets 2013: $15,047Liabilities 2013: $02013Assets 2015: $20,215Liabilities 2015: $0Net Assets 2015: $20,2152015Assets 2016: $41,114Liabilities 2016: $0Net Assets 2016: $41,1142016Assets 2017: $23,927Liabilities 2017: $0Net Assets 2017: $23,9272017Assets 2018: $15,056Liabilities 2018: $0Net Assets 2018: $15,0562018Assets 2019: $39,414Liabilities 2019: $0Net Assets 2019: $39,4142019Assets 2020: $30,793Liabilities 2020: $0Net Assets 2020: $30,7932020Assets 2021: $42,257Liabilities 2021: $0Net Assets 2021: $42,2572021Assets 2022: $24,345Liabilities 2022: $0Net Assets 2022: $24,3452022Assets 2023: $28,447Liabilities 2023: $0Net Assets 2023: $28,4472023Assets 2024: $15,312Liabilities 2024: $0Net Assets 2024: $15,3122024Assets 2025: $5,768Liabilities 2025: $0Net Assets 2025: $5,7682025

Highlighted filing

2020

Assets$30,793
Liabilities$0
Net Assets$30,793
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $86,403Expenses 2012: $46,585Net Income 2012: $39,8182012Revenue 2013: $23,913Expenses 2013: $65,282Net Income 2013: -$41,3692013Revenue 2015: $31,128Expenses 2015: $38,868Net Income 2015: -$7,7402015Revenue 2016: $51,339Expenses 2016: $30,440Net Income 2016: $20,8992016Revenue 2017: $13,410Expenses 2017: $22,921Net Income 2017: -$9,5112017Revenue 2018: $27,041Expenses 2018: $35,912Net Income 2018: -$8,8712018Revenue 2019: $71,934Expenses 2019: $46,957Net Income 2019: $24,9772019Revenue 2020: $21,473Expenses 2020: $30,094Net Income 2020: -$8,6212020Revenue 2021: $28,380Expenses 2021: $16,916Net Income 2021: $11,4642021Revenue 2022: $25,851Expenses 2022: $44,039Net Income 2022: -$18,1882022Revenue 2023: $52,335Expenses 2023: $48,079Net Income 2023: $4,2562023Revenue 2024: $108,531Expenses 2024: $121,666Net Income 2024: -$13,1352024Revenue 2025: $20,084Expenses 2025: $29,628Net Income 2025: -$9,5442025

Highlighted filing

2020

Revenue$21,473
Expenses$30,094
Net Income-$8,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 25, 2020
Return Version
2019v5.0
Gross Receipts
$21,473
Mission and Program Overview

Mission

To promote and enhance the welfare of the children and families within the glenfield middle school, at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,414$30,793▼ $8,621
Total Assets$39,414$30,793▼ $8,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,414$30,793▼ $8,621
Total Net Assets Fund Balance$39,414$30,793▼ $8,621
Total Liabilities and Net Assets / Fund Balance$39,414$30,793▼ $8,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Corinne SmithenCo-president
Sarah Spagnola YoungCo-president
Elena TapperCorrespondin
Tiffany LoncarRecording Se
Krista GrinkinTreasurer
Amy UhlfelderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,388
Program Service Revenue
$14,085
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,178
Change in Net Assets
$-8,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,094
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$6,189--$6,189
Other Expenses$2,751--$2,751
Fees for Services Accounting-$820-$820
Insurance-$520-$520
Office Expenses-$4-$4
Total Functional Expenses$28,750$1,344$0$30,094
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
Glenfield Pta Inc
EIN
22-3192876
Address
25 MAPLE AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Krista Grinkin
Title
Treasurer
Signed
2020-01-25

Organization Details

Principal Officer
Krista Grinkin
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, Part IX, Line 24E

“Assignment pads 2,100 0 0 hospitality 1,484 0 0 teacher mini grants 1,145 0 0 pta council dues 826 0 0 instrument subsidy 209 0 0 dances 200 0 0 miscellaneous 150 0 0 box tops 38 0 0 glenfield tours 37 0 0 total 6,189 0 0”

Raw XML Appendix298 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/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/TotalAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0210
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039414
IRS990/NetAssetsOrFundBalancesEOYAmt030793
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04
IRS990/OfficeExpensesGrp/TotalAmt04
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HOUSES
IRS990/OtherExpensesGrp/Desc1ART ACTIVITIES
IRS990/OtherExpensesGrp/Desc2PTA SPONSORED EVENT
IRS990/OtherExpensesGrp/Desc3GLENFIELD GARB
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTA GRINKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMING ARTS
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IRS990/ProgramServiceRevenueGrp/Desc3DANCES
IRS990/ProgramServiceRevenueGrp/Desc4BOX TOPS
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSIGNMENT PADS 2,100 0 0 HOSPITALITY 1,484 0 0 TEACHER MINI GRANTS 1,145 0 0 PTA COUNCIL DUES 826 0 0 INSTRUMENT SUBSIDY 209 0 0 DANCES 200 0 0 MISCELLANEOUS 150 0 0 BOX TOPS 38 0 0 GLENFIELD TOURS 37 0 0 TOTAL 6,189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA GRINKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-25
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ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0223192876
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MAPLE AVENUE
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/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02021-02-19T11:50:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,793
Liabilities
$0
Net assets
$30,793
Revenue
$21,473
Expenses
$30,094
Net income
-$8,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.30$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.09$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.26$0.44$0.18
2021Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.28$0.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.72$0.47$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.23$0.10
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.51$0.30$0.21
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.31$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.24$0.65$0.41
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.86$0.47$0.40