Civic Intelligence

Edgemont Montessori PTA

EIN 23-7214955 • 501(c)3 • Montclair, NJ

Profile

To promote and enhance the welfare of the children and families within the edgemont montessori school community.

20 Edgemont RoadMontclair, NJ 07042

edgemont.montclair.k12.nj.us

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

1.1%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,890

Up $10,015 (+40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$34,890

Up $10,015 (+40%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$171,268

Up $30,643 (+22%) from 2024

Expenses

Up

$161,253

Up $14,040 (+9.5%) from 2024

Net Income

Up

$10,015

Up $16,603 (+252%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$40K$30K$20K$10K$0Assets 2022: $31,151Liabilities 2022: $0Net Assets 2022: $31,1512022Assets 2023: $34,149Liabilities 2023: $0Net Assets 2023: $34,1492023Assets 2024: $24,875Liabilities 2024: $0Net Assets 2024: $24,8752024Assets 2025: $34,890Liabilities 2025: $0Net Assets 2025: $34,8902025

Highlighted filing

2025

Assets$34,890
Liabilities$0
Net Assets$34,890
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $118,969Expenses 2022: $87,818Net Income 2022: $31,1512022Revenue 2023: $122,943Expenses 2023: $134,818Net Income 2023: -$11,8752023Revenue 2024: $140,625Expenses 2024: $147,213Net Income 2024: -$6,5882024Revenue 2025: $171,268Expenses 2025: $161,253Net Income 2025: $10,0152025

Highlighted filing

2025

Revenue$171,268
Expenses$161,253
Net Income$10,015
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$34,890
Liabilities
$0
Net assets
$34,890
Revenue
$171,268
Expenses
$161,253
Net income
$10,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.71$1.61$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.41$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.19$0.88$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$171,268
Mission and Program Overview

Mission

To promote and enhance the welfare of the children and families within the edgemont montessori school community.

We are a parent teacher association that supports edgemont montessori school through programs and activities to foster developement of the children in the school community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,875$34,890▲ $10,015
Total Assets$24,875$34,890▲ $10,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,875$34,890▲ $10,015
Total Net Assets Fund Balance$24,875$34,890▲ $10,015
Total Liabilities and Net Assets / Fund Balance$24,875$34,890▲ $10,015
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard ReynicsPresident
Erin JohnsonComm Secreta
Jen WaltonRecording Se
Brett HirschTreasurer
Doreen LuiTreasurer
Katie PlaceVice Preside
Margot LascalaVP Fundraisi
Susan FirthVP Fundraisi
Rick DunnVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$3,021
Program Service Revenue
$168,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,021
Change in Net Assets
$10,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,253
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$47,010--$47,010
Other Expenses$6,484--$6,484
Fees for Services Accounting-$1,300-$1,300
Fees for Services Other$240$692-$932
Insurance-$314-$314
Total Functional Expenses$158,947$2,306$0$161,253
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
Edgemont Montessori Pta
EIN
23-7214955
Phone
9735094162
Address
20 EDGEMONT ROAD, MONTCLAIR, NJ 07042

Signing Officer

Name
Brett Hirsch
Title
Treasurer
Phone
9735094162
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Hirsch
Formed
1972
Voting Board Members
9
Independent Board Members
9
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

“Teacher appreciation 5,592 0 0 5th grade moving up 5,203 0 0 hispanic heritage 3,611 0 0 fun day 3,030 0 0 edgemont green 2,796 0 0 merchandise 2,484 0 0 black history month 2,245 0 0 teacher grants 2,229 0 0 talent show 2,155 0 0 harvest day 1,872 0 0 equity giving 1,700 0 0 halloween mash 1,599 0 0 steam pop 1,503 0 0 rj night 1,407 0 0 read across edgemont 1,277 0 0 pta meeting 1,269 0 0 winter wonderland 1,245 0 0 bank support 1,215 0 0 first day of school 661 0 0 membership dues 590 0 0 school supplies 571 0 0 ice cream social 513 0 0 building and grounds 469 0 0 back to school night 441 0 0 kindergarten ducks 375 0 0 school tours 307 0 0 indigenous people's day 300 0 0 mlk day 179 0 0 holiday sing 133 0 0 miscellaneous 39 0 0 total 47,010 0 0”

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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/ExplanationTxt2TEACHER APPRECIATION 5,592 0 0 5TH GRADE MOVING UP 5,203 0 0 HISPANIC HERITAGE 3,611 0 0 FUN DAY 3,030 0 0 EDGEMONT GREEN 2,796 0 0 MERCHANDISE 2,484 0 0 BLACK HISTORY MONTH 2,245 0 0 TEACHER GRANTS 2,229 0 0 TALENT SHOW 2,155 0 0 HARVEST DAY 1,872 0 0 EQUITY GIVING 1,700 0 0 HALLOWEEN MASH 1,599 0 0 STEAM POP 1,503 0 0 RJ NIGHT 1,407 0 0 READ ACROSS EDGEMONT 1,277 0 0 PTA MEETING 1,269 0 0 WINTER WONDERLAND 1,245 0 0 BANK SUPPORT 1,215 0 0 FIRST DAY OF SCHOOL 661 0 0 MEMBERSHIP DUES 590 0 0 SCHOOL SUPPLIES 571 0 0 ICE CREAM SOCIAL 513 0 0 BUILDING AND GROUNDS 469 0 0 BACK TO SCHOOL NIGHT 441 0 0 KINDERGARTEN DUCKS 375 0 0 SCHOOL TOURS 307 0 0 INDIGENOUS PEOPLE'S DAY 300 0 0 MLK DAY 179 0 0 HOLIDAY SING 133 0 0 MISCELLANEOUS 39 0 0 TOTAL 47,010 0 0
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IRS990/TotalAssetsGrp/BOYAmt024875
IRS990/TotalAssetsGrp/EOYAmt034890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034890
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011663
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011663
IRS990/TotalProgramServiceExpensesAmt0158947
IRS990/TotalProgramServiceRevenueAmt0168247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034890
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 HOLLAND TERRACE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0EDGEMONT.MONTCLAIR.K12.NJ.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT HIRSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094162
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEMONT MONTESSORI PTA
ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0237214955
ReturnHeader/Filer/PhoneNum09735094162
ReturnHeader/Filer/USAddress/AddressLine1Txt020 EDGEMONT ROAD
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/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02025-12-16T10:31:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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