Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2023 • EIN 23-7214955

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

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.

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

28th percentile

-9.7%

Higher net margin than 28% 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

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,149

Up $2,998 (+9.6%) from 2022

Net Assets

Up

$34,149

Up $2,998 (+9.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Up

$122,943

Up $3,974 (+3.3%) from 2022

Expenses

Up

$134,818

Up $47,000 (+54%) from 2022

Net Income

Down

-$11,875

Down $43,026 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2023

Assets$34,149
Liabilities$0
Net Assets$34,149
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

2023

Revenue$122,943
Expenses$134,818
Net Income-$11,875
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
$122,943
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$34,149▲ $2,998
Total Assets$31,151$34,149▲ $2,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,151$34,149▲ $2,998
Total Net Assets Fund Balance$31,151$34,149▲ $2,998
Total Liabilities and Net Assets / Fund Balance$31,151$34,149▲ $2,998
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Maelle FonteneauPresident
David GerlachMembership &
Susan FirthSecretary
Richard ReynicsTreasurer
Leela Van BalkomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,619
Program Service Revenue
$118,299
Investment Income
$25
Other Revenue
$0
All Other Contributions
$1,757
Change in Net Assets
$-11,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,818
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$36,364--$36,364
Other Expenses$5,640--$5,640
Fees for Services Other-$1,773-$1,773
Fees for Services Accounting-$1,585-$1,585
Insurance-$313-$313
Office Expenses-$115-$115
Total Functional Expenses$131,032$3,786$0$134,818
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
Richard Reynics
Title
Treasurer
Phone
9735094162
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Reynics
Formed
1972
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

“Teacher training 5,000 0 0 miscellaneous 3,168 0 0 hispanic heritage 2,883 0 0 rj event 2,378 0 0 steam pop 2,353 0 0 bookfair 2,255 0 0 big read 2,124 0 0 school play 1,962 0 0 bank support 1,953 0 0 student equity programs 1,700 0 0 5th grade trip 1,663 0 0 first day of school 1,302 0 0 school newspaper 1,214 0 0 teacher appreciation 1,118 0 0 halloween mash 1,109 0 0 harvest day 982 0 0 building and grounds 846 0 0 pta meeting 517 0 0 quiver farm 475 0 0 indigenous people's day 400 0 0 mlk day 356 0 0 ice cream social 298 0 0 talent show 200 0 0 recruitment 94 0 0 bake sale 14 0 0 total 36,364 0 0”

Raw XML Appendix305 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122943
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01462
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/NetAssetsOrFundBalancesBOYAmt031151
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031151
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENRICHMENT INSTRUCTORS
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IRS990/OtherExpensesGrp/Desc25TH GRADE GRADUATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
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IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4STEAM POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER TRAINING 5,000 0 0 MISCELLANEOUS 3,168 0 0 HISPANIC HERITAGE 2,883 0 0 RJ EVENT 2,378 0 0 STEAM POP 2,353 0 0 BOOKFAIR 2,255 0 0 BIG READ 2,124 0 0 SCHOOL PLAY 1,962 0 0 BANK SUPPORT 1,953 0 0 STUDENT EQUITY PROGRAMS 1,700 0 0 5TH GRADE TRIP 1,663 0 0 FIRST DAY OF SCHOOL 1,302 0 0 SCHOOL NEWSPAPER 1,214 0 0 TEACHER APPRECIATION 1,118 0 0 HALLOWEEN MASH 1,109 0 0 HARVEST DAY 982 0 0 BUILDING AND GROUNDS 846 0 0 PTA MEETING 517 0 0 QUIVER FARM 475 0 0 INDIGENOUS PEOPLE'S DAY 400 0 0 MLK DAY 356 0 0 ICE CREAM SOCIAL 298 0 0 TALENT SHOW 200 0 0 RECRUITMENT 94 0 0 BAKE SALE 14 0 0 TOTAL 36,364 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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0EDGE
ReturnHeader/Filer/EIN0237214955
ReturnHeader/Filer/PhoneNum09735094162
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ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
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ReturnHeader/Filer/USAddress/ZIPCd007042
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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/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02023-11-08T14:48:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LINIETSKY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,149
Liabilities
$0
Net assets
$34,149
Revenue
$122,943
Expenses
$134,818
Net income
-$11,875
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
Peer Organizations

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