Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2023 • EIN 22-3192876

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$28,447

Up $4,102 (+17%) from 2022

Net Assets

Up

$28,447

Up $4,102 (+17%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Up

$52,335

Up $26,484 (+102%) from 2022

Expenses

Up

$48,079

Up $4,040 (+9.2%) from 2022

Net Income

Up

$4,256

Up $22,444 (+123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$28,447
Liabilities$0
Net Assets$28,447
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$52,335
Expenses$48,079
Net Income$4,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$52,335
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$24,345$28,447▲ $4,102
Total Assets$24,345$28,447▲ $4,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,345$28,447▲ $4,102
Total Net Assets Fund Balance$24,345$28,447▲ $4,102
Total Liabilities and Net Assets / Fund Balance$24,345$28,447▲ $4,102
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dee ThompsonPresident
Erin WalterCorr. Secret
Susan Gardner ZartmanRecording Se
Heidi MacbrideTreasurer
Holly Lehr-hahnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,500
Program Service Revenue
$43,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,944
Change in Net Assets
$4,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,079
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$12,252--$12,252
Other Expenses$1,848--$1,848
Fees for Services Other-$1,581-$1,581
Fees for Services Accounting-$875-$875
Insurance-$260-$260
Office Expenses-$43-$43
Total Functional Expenses$45,320$2,759$0$48,079
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
Phone
9735094100
Address
25 MAPLE AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Heidi Macbride
Title
Treasurer
Phone
9735094100
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Dougherty
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Greenwood at glenfield 1,500 0 0 welcome back bbq 1,387 0 0 play production 1,200 0 0 staff holiday lunch 1,091 0 0 teacher appreciation week 1,017 0 0 instruments 1,000 0 0 book fair 716 0 0 teacher gifts 680 0 0 nj pta dues 596 0 0 movie license 584 0 0 ice cream social 475 0 0 staff welcome breakfast 408 0 0 8th grade picnic 335 0 0 aapi heritage month 250 0 0 hispanic heritage 250 0 0 pta council dues 250 0 0 black and orange dance 167 0 0 garden maintenance 163 0 0 school supplies 114 0 0 cougar clash 62 0 0 miscellaneous fees 7 0 0 total 12,252 0 0”

Raw XML Appendix308 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/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt01556
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2TEACHER MINI GRANTS
IRS990/OtherExpensesGrp/Desc3SKATE NIGHT
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREENWOOD AT GLENFIELD 1,500 0 0 WELCOME BACK BBQ 1,387 0 0 PLAY PRODUCTION 1,200 0 0 STAFF HOLIDAY LUNCH 1,091 0 0 TEACHER APPRECIATION WEEK 1,017 0 0 INSTRUMENTS 1,000 0 0 BOOK FAIR 716 0 0 TEACHER GIFTS 680 0 0 NJ PTA DUES 596 0 0 MOVIE LICENSE 584 0 0 ICE CREAM SOCIAL 475 0 0 STAFF WELCOME BREAKFAST 408 0 0 8TH GRADE PICNIC 335 0 0 AAPI HERITAGE MONTH 250 0 0 HISPANIC HERITAGE 250 0 0 PTA COUNCIL DUES 250 0 0 BLACK AND ORANGE DANCE 167 0 0 GARDEN MAINTENANCE 163 0 0 SCHOOL SUPPLIES 114 0 0 COUGAR CLASH 62 0 0 MISCELLANEOUS FEES 7 0 0 TOTAL 12,252 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENFIELD PTA INC
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0223192876
ReturnHeader/Filer/PhoneNum09735094100
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MAPLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVENUE SUITE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02023-11-15T16:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMIRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,447
Liabilities
$0
Net assets
$28,447
Revenue
$52,335
Expenses
$48,079
Net income
$4,256
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits