Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2022 • EIN 23-7214955

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2022

Organization ProfileEDGEMONT.MONTCLAIR.K12.NJ.US
20 Edgemont RoadMontclair, NJ 07042

(973) 509-4162

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$31,151

No earlier filing loaded for comparison.

Net Assets

$31,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

$118,969

No earlier filing loaded for comparison.

Expenses

$87,818

No earlier filing loaded for comparison.

Net Income

$31,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$31,151
Liabilities$0
Net Assets$31,151
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$118,969
Expenses$87,818
Net Income$31,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$118,969
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-$31,151-
Total Assets$0$31,151▲ $31,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$31,151-
Total Net Assets Fund Balance$0$31,151▲ $31,151
Total Liabilities and Net Assets / Fund Balance$0$31,151▲ $31,151
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Norrinda Brown HayatPresident
Erin HerlihyRecording Se
Laurence LinietskyTreasurer
Maelle FonteneauVice Preside
Kelly AlexanderVP Fundraisi
Melissa MaupinVP Fundraisi
David GerlachVP Membershi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,669
Program Service Revenue
$116,281
Investment Income
$19
Other Revenue
$0
All Other Contributions
$369
Change in Net Assets
$31,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,818
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$11,441--$11,441
Other Expenses$3,763--$3,763
Office Expenses-$656-$656
Fees for Services Other-$564-$564
Insurance-$313-$313
Total Functional Expenses$86,285$1,533$0$87,818
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
Laurence Linietsky
Title
Treasurer
Phone
9735094162
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence Linietsky
Formed
1972
Voting Board Members
7
Independent Board Members
7
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

“Music fest 2,929 0 0 equipment rentals 1,164 0 0 harvest day 1,120 0 0 movie night 884 0 0 steam pop 825 0 0 liberty science center 800 0 0 background checks 656 0 0 fairview lake ymca 624 0 0 halloween mash 500 0 0 indigenous people's day 479 0 0 programmer 421 0 0 ice cream social 399 0 0 book purchases 290 0 0 montclaor student life 200 0 0 awards 150 0 0 total 11,441 0 0”

Raw XML Appendix295 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/ActivityOrMissionDesc0WE ARE A PARENT TEACHER ASSOCIATION THAT SUPPORTS EDGEMONT MONTESSORI SCHOOL THROUGH PROGRAMS AND ACTIVITIES TO FOSTER DEVELOPEMENT OF THE CHILDREN IN THE SCHOOL COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN HERLIHY
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IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA MAUPIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FUNDRAISI
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0313
IRS990/InsuranceGrp/TotalAmt0313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE EDGEMONT MONTESSORI SCHOOL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt031151
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OfficeExpensesGrp/TotalAmt0656
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENRICHMENT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2TEACHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD PURCHASE FOR ACTIVI
IRS990/OtherExpensesGrp/ProgramServicesAmt040809
IRS990/OtherExpensesGrp/ProgramServicesAmt123812
IRS990/OtherExpensesGrp/ProgramServicesAmt26460
IRS990/OtherExpensesGrp/ProgramServicesAmt33763
IRS990/OtherExpensesGrp/TotalAmt040809
IRS990/OtherExpensesGrp/TotalAmt123812
IRS990/OtherExpensesGrp/TotalAmt26460
IRS990/OtherExpensesGrp/TotalAmt33763
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURENCE LINIETSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MUSIC FEST
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4HARVEST DAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37458
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118988
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC FEST 2,929 0 0 EQUIPMENT RENTALS 1,164 0 0 HARVEST DAY 1,120 0 0 MOVIE NIGHT 884 0 0 STEAM POP 825 0 0 LIBERTY SCIENCE CENTER 800 0 0 BACKGROUND CHECKS 656 0 0 FAIRVIEW LAKE YMCA 624 0 0 HALLOWEEN MASH 500 0 0 INDIGENOUS PEOPLE'S DAY 479 0 0 PROGRAMMER 421 0 0 ICE CREAM SOCIAL 399 0 0 BOOK PURCHASES 290 0 0 MONTCLAOR STUDENT LIFE 200 0 0 AWARDS 150 0 0 TOTAL 11,441 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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IRS990/TotalAssetsEOYAmt031151
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IRS990/USAddress/ZIPCd007042
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0EDGEMONT.MONTCLAIR.K12.NJ.US
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAURENCE LINIETSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02023-05-14T18:31:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINIETSKY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,151
Liabilities
$0
Net assets
$31,151
Revenue
$118,969
Expenses
$87,818
Net income
$31,151
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