Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2024 • EIN 23-7214955

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$24,875

Down $9,274 (-27%) from 2023

Net Assets

Down

$24,875

Down $9,274 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$140,625

Up $17,682 (+14%) from 2023

Expenses

Up

$147,213

Up $12,395 (+9.2%) from 2023

Net Income

Up

-$6,588

Up $5,287 (+45%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$24,875
Liabilities$0
Net Assets$24,875
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$140,625
Expenses$147,213
Net Income-$6,588
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$140,625
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$34,149$24,875▼ $9,274
Total Assets$34,149$24,875▼ $9,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,149$24,875▼ $9,274
Total Net Assets Fund Balance$34,149$24,875▼ $9,274
Total Liabilities and Net Assets / Fund Balance$34,149$24,875▼ $9,274
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Margot LascalaPresident
Jen WaltonMembership &
Lesley PellerSecretary
Richard ReynicsTreasurer
Katie PlaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,890
Program Service Revenue
$136,714
Investment Income
$21
Other Revenue
$0
All Other Contributions
$1,645
Change in Net Assets
$-6,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,213
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$45,711$21-$45,732
Other Expenses$5,962--$5,962
Fees for Services Other$534$1,373-$1,907
Fees for Services Accounting-$1,300-$1,300
Insurance-$314-$314
Office Expenses-$99-$99
Total Functional Expenses$144,106$3,107$0$147,213
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
2024-10-22
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 appreciation 3,666 0 0 movie night 3,210 0 0 teacher grants 3,175 0 0 fun day 3,006 0 0 bank support 2,440 0 0 school supplies 2,433 0 0 merchandise 2,262 0 0 black history month 2,185 0 0 rj event 1,896 0 0 steam pop 1,827 0 0 read across edgemont 1,708 0 0 harvest day 1,707 0 0 talent show 1,700 0 0 curriculum support 1,667 0 0 banners 1,484 0 0 halloween mash 1,249 0 0 pta meeting 1,160 0 0 ice cream social 1,098 0 0 holiday giving 1,035 0 0 edgemont green 1,009 0 0 green fund 765 0 0 aapi event 679 21 0 first day of school 603 0 0 kindergarten ducks 475 0 0 school newspaper 456 0 0 school tours 412 0 0 membership dues 384 0 0 field trips 363 0 0 indigenous people's day 300 0 0 mlk day 270 0 0 back to school night 243 0 0 bookfair 220 0 0 laundry 184 0 0 week of respect 181 0 0 bake sale 100 0 0 mfee breakfast 86 0 0 holiday sing 73 0 0 total 45,711 21 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AllOtherContributionsAmt01645
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045711
IRS990/AllOtherExpensesGrp/TotalAmt045732
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD REYNICS
IRS990/BooksInCareOfDetail/PhoneNum09735094162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 BRUNSWICK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034149
IRS990/CashNonInterestBearingGrp/EOYAmt024875
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0147213
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136714
IRS990/CYRevenuesLessExpensesAmt0-6588
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0147213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140625
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE EDGEMONT MONTESSORI SCHOOL THROUGH PROGRAMS AND ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01300
IRS990/FeesForServicesAccountingGrp/TotalAmt01300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0534
IRS990/FeesForServicesOtherGrp/TotalAmt01907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGOT LASCALA
IRS990/Form990PartVIISectionAGrp/PersonNm1LESLEY PELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD REYNICS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEN WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP &
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01490
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0140625
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0314
IRS990/InsuranceGrp/TotalAmt0314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0755
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/NetAssetsOrFundBalancesBOYAmt034149
IRS990/NetAssetsOrFundBalancesEOYAmt024875
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099
IRS990/OfficeExpensesGrp/TotalAmt099
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ENRICHMENT INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1SCHOOL PLAY
IRS990/OtherExpensesGrp/Desc25TH GRADE GRADUATION
IRS990/OtherExpensesGrp/Desc3FALL FEST
IRS990/OtherExpensesGrp/ProgramServicesAmt068676
IRS990/OtherExpensesGrp/ProgramServicesAmt115005
IRS990/OtherExpensesGrp/ProgramServicesAmt28218
IRS990/OtherExpensesGrp/ProgramServicesAmt35962
IRS990/OtherExpensesGrp/TotalAmt068676
IRS990/OtherExpensesGrp/TotalAmt115005
IRS990/OtherExpensesGrp/TotalAmt28218
IRS990/OtherExpensesGrp/TotalAmt35962
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD REYNICS
IRS990/PriorPeriodAdjustmentsAmt0-2686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FALL FEST
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PLAY
IRS990/ProgramServiceRevenueGrp/Desc3STEAM POP
IRS990/ProgramServiceRevenueGrp/Desc4FIFTH GRADE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48380
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0134818
IRS990/PYProgramServiceRevenueAmt0118299
IRS990/PYRevenuesLessExpensesAmt0-11875
IRS990/PYTotalExpensesAmt0134818
IRS990/PYTotalRevenueAmt0122943
IRS990/ReconcilationRevenueExpnssAmt0-6588
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0382537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118969
IRS990ScheduleA/Total509Grp/TotalAmt0382537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382581
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION 3,666 0 0 MOVIE NIGHT 3,210 0 0 TEACHER GRANTS 3,175 0 0 FUN DAY 3,006 0 0 BANK SUPPORT 2,440 0 0 SCHOOL SUPPLIES 2,433 0 0 MERCHANDISE 2,262 0 0 BLACK HISTORY MONTH 2,185 0 0 RJ EVENT 1,896 0 0 STEAM POP 1,827 0 0 READ ACROSS EDGEMONT 1,708 0 0 HARVEST DAY 1,707 0 0 TALENT SHOW 1,700 0 0 CURRICULUM SUPPORT 1,667 0 0 BANNERS 1,484 0 0 HALLOWEEN MASH 1,249 0 0 PTA MEETING 1,160 0 0 ICE CREAM SOCIAL 1,098 0 0 HOLIDAY GIVING 1,035 0 0 EDGEMONT GREEN 1,009 0 0 GREEN FUND 765 0 0 AAPI EVENT 679 21 0 FIRST DAY OF SCHOOL 603 0 0 KINDERGARTEN DUCKS 475 0 0 SCHOOL NEWSPAPER 456 0 0 SCHOOL TOURS 412 0 0 MEMBERSHIP DUES 384 0 0 FIELD TRIPS 363 0 0 INDIGENOUS PEOPLE'S DAY 300 0 0 MLK DAY 270 0 0 BACK TO SCHOOL NIGHT 243 0 0 BOOKFAIR 220 0 0 LAUNDRY 184 0 0 WEEK OF RESPECT 181 0 0 BAKE SALE 100 0 0 MFEE BREAKFAST 86 0 0 HOLIDAY SING 73 0 0 TOTAL 45,711 21 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034149
IRS990/TotalAssetsEOYAmt024875
IRS990/TotalAssetsGrp/BOYAmt034149
IRS990/TotalAssetsGrp/EOYAmt024875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024875
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011675
IRS990/TotalProgramServiceExpensesAmt0144106
IRS990/TotalProgramServiceRevenueAmt0136714
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140625
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 BRUNSWICK RD
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0EDGEMONT.MONTCLAIR.K12.NJ.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REYNICS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094162
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02024-11-18T09:34:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,875
Liabilities
$0
Net assets
$24,875
Revenue
$140,625
Expenses
$147,213
Net income
-$6,588
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