Civic Intelligence

Nishuane PTA

EIN 23-7215618 • 501(c)3 • Montclair, NJ

Profile

To promote and enhance the welfare of the children and families within the nishuane school, at home and in the community.

32 Cedar AvenueMontclair, NJ 07042
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

40th percentile

-2.1%

Higher net margin than 40% 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

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$33,812

Down $6,031 (-15%) from 2024

Liabilities

Down

$170

Down $621 (-79%) from 2024

Net Assets

Down

$33,642

Down $5,410 (-14%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$211,434

Up $10,472 (+5.2%) from 2024

Expenses

Down

$215,822

Down $7,019 (-3.1%) from 2024

Net Income

Up

-$4,388

Up $17,491 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2017: $89,617Liabilities 2017: $0Net Assets 2017: $89,6172017Assets 2018: $55,737Liabilities 2018: $0Net Assets 2018: $55,7372018Assets 2019: $101,583Liabilities 2019: $0Net Assets 2019: $101,5832019Assets 2020: $100,686Liabilities 2020: $0Net Assets 2020: $100,6862020Assets 2021: $79,565Liabilities 2021: $0Net Assets 2021: $79,5652021Assets 2022: $124,459Liabilities 2022: $0Net Assets 2022: $124,4592022Assets 2023: $61,843Liabilities 2023: $0Net Assets 2023: $61,8432023Assets 2024: $39,843Liabilities 2024: $791Net Assets 2024: $39,0522024Assets 2025: $33,812Liabilities 2025: $170Net Assets 2025: $33,6422025

Highlighted filing

2025

Assets$33,812
Liabilities$170
Net Assets$33,642
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $78,025Expenses 2017: $82,272Net Income 2017: -$4,2472017Revenue 2018: $58,194Expenses 2018: $89,285Net Income 2018: -$31,0912018Revenue 2019: $258,564Expenses 2019: $212,473Net Income 2019: $46,0912019Revenue 2020: $164,323Expenses 2020: $165,220Net Income 2020: -$8972020Revenue 2021: $65,779Expenses 2021: $86,900Net Income 2021: -$21,1212021Revenue 2022: $215,492Expenses 2022: $170,598Net Income 2022: $44,8942022Revenue 2023: $183,208Expenses 2023: $246,221Net Income 2023: -$63,0132023Revenue 2024: $200,962Expenses 2024: $222,841Net Income 2024: -$21,8792024Revenue 2025: $211,434Expenses 2025: $215,822Net Income 2025: -$4,3882025

Highlighted filing

2025

Revenue$211,434
Expenses$215,822
Net Income-$4,388
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$33,812
Liabilities
$170
Net assets
$33,642
Revenue
$211,434
Expenses
$215,822
Net income
-$4,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.11$2.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.01$2.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.83$2.46$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.15$1.71$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.66$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.64$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.59$2.12$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.82$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$211,434
Mission and Program Overview

Mission

To promote and enhance the welfare of the children and families within the nishuane school, at home and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,392$32,511▼ $5,881
Savings and Temporary Cash Investments$1,301$1,301→ $0
Accounts Receivable$150--
Total Assets$39,843$33,812▼ $6,031
Liabilities
Accounts Payable and Accrued Expenses$791--
Other Liabilities-$170-
Total Liabilities$791$170▼ $621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,052$33,642▼ $5,410
Total Net Assets Fund Balance$39,052$33,642▼ $5,410
Total Liabilities and Net Assets / Fund Balance$39,843$33,812▼ $6,031
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kimberley WilliamsCo-president
Michael EstlerCo-president
Christina RamirezV.president-
Elizabeth HowellCo-corr Secr
Wendy TiburcioCo-corr Secr
Brian PearsonExplorers Tr
Osei PokuRecording Se
Mariana Campos HortaTreasurer
Anna MellmanVP-events
Ayana Stewart-hartsfieldVP-strategy
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673
Program Service Revenue
$208,760
Investment Income
$1
Other Revenue
$0
All Other Contributions
$54
Change in Net Assets
$-4,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,822
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$66,481--$66,481
Other Expenses$15,205--$15,205
Fees for Services Other$1,011$981-$1,992
Fees for Services Accounting-$950-$950
Insurance-$456-$456
Office Expenses-$102-$102
Total Functional Expenses$213,333$2,489$0$215,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$170
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
Nishuane Pta
EIN
23-7215618
Phone
9735094222
Address
32 CEDAR AVENUE, MONTCLAIR, NJ 07042

Signing Officer

Name
Mariana Campos Horta
Title
Treasurer
Signed
2025-11-10

Organization Details

Principal Officer
Mariana Campos Horta
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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

“Capital purchases 13,733 0 0 teacher reimbursement 8,018 0 0 nishuane cares 7,141 0 0 hillside transition 6,799 0 0 field trip 5,318 0 0 teacher initiated enrichm 4,775 0 0 pancake breakfast 4,438 0 0 teacher appreciation 2,907 0 0 family dance 2,858 0 0 holiday lunch 1,291 0 0 fish tank maintenance 1,179 0 0 family picnic 1,001 0 0 grow lab 959 0 0 grown ups night out 955 0 0 pta state dues 936 0 0 class partners 920 0 0 flower sales 592 0 0 welcome breakfast 552 0 0 2nd grade moving up 441 0 0 school spirit 405 0 0 gift certificates 345 0 0 ice cream social 300 0 0 school tours 237 0 0 boohoo breakfast 156 0 0 productions 154 0 0 miscellaneous 71 0 0 total 66,481 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065779
IRS990ScheduleA/Total509Grp/TotalAmt0876875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL PURCHASES 13,733 0 0 TEACHER REIMBURSEMENT 8,018 0 0 NISHUANE CARES 7,141 0 0 HILLSIDE TRANSITION 6,799 0 0 FIELD TRIP 5,318 0 0 TEACHER INITIATED ENRICHM 4,775 0 0 PANCAKE BREAKFAST 4,438 0 0 TEACHER APPRECIATION 2,907 0 0 FAMILY DANCE 2,858 0 0 HOLIDAY LUNCH 1,291 0 0 FISH TANK MAINTENANCE 1,179 0 0 FAMILY PICNIC 1,001 0 0 GROW LAB 959 0 0 GROWN UPS NIGHT OUT 955 0 0 PTA STATE DUES 936 0 0 CLASS PARTNERS 920 0 0 FLOWER SALES 592 0 0 WELCOME BREAKFAST 552 0 0 2ND GRADE MOVING UP 441 0 0 SCHOOL SPIRIT 405 0 0 GIFT CERTIFICATES 345 0 0 ICE CREAM SOCIAL 300 0 0 SCHOOL TOURS 237 0 0 BOOHOO BREAKFAST 156 0 0 PRODUCTIONS 154 0 0 MISCELLANEOUS 71 0 0 TOTAL 66,481 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039843
IRS990/TotalAssetsEOYAmt033812
IRS990/TotalAssetsGrp/BOYAmt039843
IRS990/TotalAssetsGrp/EOYAmt033812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791
IRS990/TotalLiabilitiesEOYAmt0170
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt0170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033642
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015676
IRS990/TotalProgramServiceExpensesAmt0213333
IRS990/TotalProgramServiceRevenueAmt0208760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA CAMPOS HORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NISHUANE PTA
ReturnHeader/Filer/BusinessNameControlTxt0NISH
ReturnHeader/Filer/EIN0237215618
ReturnHeader/Filer/PhoneNum09735094222
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CEDAR AVENUE
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/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02026-02-20T13:00:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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