Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

EIN 22-6276652 • 501(c)3 • Fairhaven, NJ

Profile

Support activities of local school students and their faculty. Provide programs to enrich curriculum and school activities through various fundraising efforts.

PO Box 6392Fairhaven, NJ 07704

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$64,161

Down $11,387 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$64,161

Down $11,387 (-15%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Up

$208,213

Up $4,667 (+2.3%) from 2024

Expenses

Up

$251,135

Up $70,497 (+39%) from 2024

Net Income

Down

-$42,922

Down $65,830 (-287%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $71,943Liabilities 2012: $02012Assets 2013: $77,782Liabilities 2013: $02013Assets 2014: $60,258Liabilities 2014: $02014Assets 2015: $86,956Liabilities 2015: $02015Assets 2016: $102,414Liabilities 2016: $2,871Net Assets 2016: $99,5432016Assets 2017: $105,684Net Assets 2017: $105,6842017Assets 2018: $51,252Net Assets 2018: $51,2522018Assets 2019: $61,299Liabilities 2019: $0Net Assets 2019: $61,2992019Assets 2020: $85,837Net Assets 2020: $85,8372020Assets 2021: $59,280Liabilities 2021: $0Net Assets 2021: $59,2802021Assets 2022: $39,350Liabilities 2022: $0Net Assets 2022: $39,3502022Assets 2023: $52,640Liabilities 2023: $0Net Assets 2023: $52,6402023Assets 2024: $75,548Liabilities 2024: $0Net Assets 2024: $75,5482024Assets 2025: $64,161Liabilities 2025: $0Net Assets 2025: $64,1612025

Highlighted filing

2025

Assets$64,161
Liabilities$0
Net Assets$64,161
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $72,001Expenses 2012: $72,916Net Income 2012: -$9152012Revenue 2013: $113,568Expenses 2013: $107,729Net Income 2013: $5,8392013Revenue 2014: $97,936Expenses 2014: $115,465Net Income 2014: -$17,5292014Revenue 2015: $105,710Expenses 2015: $79,012Net Income 2015: $26,6982015Revenue 2016: $113,597Expenses 2016: $101,010Net Income 2016: $12,5872016Revenue 2017: $137,326Expenses 2017: $131,689Net Income 2017: $5,6372017Revenue 2018: $130,218Expenses 2018: $184,650Net Income 2018: -$54,4322018Revenue 2019: $255,086Expenses 2019: $245,039Net Income 2019: $10,0472019Revenue 2020: $103,739Expenses 2020: $79,201Net Income 2020: $24,5382020Revenue 2021: $222,903Expenses 2021: $249,460Net Income 2021: -$26,5572021Revenue 2022: $228,103Expenses 2022: $248,033Net Income 2022: -$19,9302022Revenue 2023: $188,805Expenses 2023: $175,515Net Income 2023: $13,2902023Revenue 2024: $203,546Expenses 2024: $180,638Net Income 2024: $22,9082024Revenue 2025: $208,213Expenses 2025: $251,135Net Income 2025: -$42,9222025

Highlighted filing

2025

Revenue$208,213
Expenses$251,135
Net Income-$42,922
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,161
Liabilities
$0
Net assets
$64,161
Revenue
$208,213
Expenses
$251,135
Net income
-$42,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.08$2.51$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.04$1.81$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.89$1.76$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.28$2.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.23$2.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.04$0.79$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.55$2.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.30$1.85$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.37$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.03$1.00$1.14$1.01$0.13
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$1.06$0.79$0.27
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.98$1.15$0.18
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$1.14$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$311,730
Mission and Program Overview

Mission

Support activities of local school students and their faculty. Provide programs to enrich curriculum and school activities through various fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,710$35,309▼ $11,401
Savings and Temporary Cash Investments$28,838$28,852▲ $14
Total Assets$75,548$64,161▼ $11,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,548$64,161▼ $11,387
Total Net Assets Fund Balance$75,548$64,161▼ $11,387
Total Liabilities and Net Assets / Fund Balance$75,548$64,161▼ $11,387
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lauren PorterPresident
Lisa PasterCorrespondin
Ann LongcroftRecording Se
Melissa SchlismanTreasurer
Kristyn HathawayVP Curriculu
Stefanie WenzelVP Fundraisi
Nicole IppolitoVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$54,701
Program Service Revenue
$69,283
Investment Income
$42
Other Revenue
$84,187
Change in Net Assets
$-42,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,135
Total Fundraising Expense$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$77,610$8,591$120$86,321
Other Expenses$21,500--$21,500
Advertising--$1,580$1,580
Insurance-$1,061-$1,061
Conferences and Meetings-$588-$588
Office Expenses-$360-$360
Total Functional Expenses$238,835$10,600$1,700$251,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187,704
Fundraising Direct Expenses$103,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$154,952$138,452$4,042$134,410
Harvestfest$25,527$25,527$6,490$19,037
Total Events$204,204$187,704$103,517$84,187
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
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
Fairhaven Parent Teacher Associatio
EIN
22-6276652
Phone
7327470320
Address
PO BOX 6392, FAIRHAVEN, NJ 07704

Signing Officer

Name
Melissa Schlisman
Title
Treasurer
Phone
7322166889
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Schlisman
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
250

Preparer

Firm
Five Points Financial LLC
Address
2667 NOTTINGHAM WAY, HAMILTON, NJ 08619
Preparer
Erica E Dolci CPA
Phone
6095863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field day 15,093 0 0 educational activities 15,084 0 0 family activities 10,775 0 0 teacher appreciation 10,711 0 0 luncheons 6,595 0 0 art appreciation 5,699 0 0 hospitality/goodwill 4,628 0 0 storage 0 3,185 0 beautification 2,728 0 0 membership dues 0 2,572 0 cultural enrichment 2,500 0 0 teacher curriculum 2,254 0 0 bank charges 0 1,552 0 clubs/activities 1,449 0 0 qbo subscription 0 1,069 0 licenses, permits, fees 0 213 0 taxes/licenses 0 0 120 classroom libraries 94 0 0 total 77,610 8,591 120”

Form 990, Part XI, Line 9

“Py uncashed checks deleted 31,535”

Raw XML Appendix369 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/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VP CURRICULU
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY 15,093 0 0 EDUCATIONAL ACTIVITIES 15,084 0 0 FAMILY ACTIVITIES 10,775 0 0 TEACHER APPRECIATION 10,711 0 0 LUNCHEONS 6,595 0 0 ART APPRECIATION 5,699 0 0 HOSPITALITY/GOODWILL 4,628 0 0 STORAGE 0 3,185 0 BEAUTIFICATION 2,728 0 0 MEMBERSHIP DUES 0 2,572 0 CULTURAL ENRICHMENT 2,500 0 0 TEACHER CURRICULUM 2,254 0 0 BANK CHARGES 0 1,552 0 CLUBS/ACTIVITIES 1,449 0 0 QBO SUBSCRIPTION 0 1,069 0 LICENSES, PERMITS, FEES 0 213 0 TAXES/LICENSES 0 0 120 CLASSROOM LIBRARIES 94 0 0 TOTAL 77,610 8,591 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PY UNCASHED CHECKS DELETED 31,535
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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ReturnHeader/Filer/USAddress/CityNm0FAIRHAVEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIVE POINTS FINANCIAL LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06095863600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA E DOLCI CPA
ReturnHeader/ReturnTs02025-11-18T09:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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