Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2017 • EIN 23-7215618

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 2017

Organization Profile
32 Cedar AvenueMontclair, NJ 07042

(973) 509-4222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$89,617

No earlier filing loaded for comparison.

Net Assets

$89,617

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

$78,025

No earlier filing loaded for comparison.

Expenses

$82,272

No earlier filing loaded for comparison.

Net Income

-$4,247

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.

$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

2017

Assets$89,617
Liabilities$0
Net Assets$89,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$78,025
Expenses$82,272
Net Income-$4,247
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,025
Mission and Program Overview

Mission

Parent teacher organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,210$73,912▼ $6,298
Savings and Temporary Cash Investments$13,969$15,705▲ $1,736
Total Assets$94,179$89,617▼ $4,562
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$93,978$89,617▼ $4,361
Temporarily Rstr Net Assets$201--
Total Net Assets Fund Balance$94,179$89,617▼ $4,562
Total Liabilities and Net Assets / Fund Balance$94,179$89,617▼ $4,562
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen AndesPresident
Trente MillerV.president
Erin WalterCo-secretary
Gina ForttCo-secretary
Jennifer HermanCo-treasurer
Carlo PurefoyVP Explorers
Revenue and Support

Revenue Composition

Contributions and Grants
$950
Program Service Revenue
$77,071
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-4,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,272
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$29,558$12-$29,570
Other Expenses$9,742--$9,742
Fees for Services Accounting-$865-$865
Insurance-$550-$550
Fees for Services Other-$170-$170
Total Functional Expenses$80,675$1,597$0$82,272
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
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
Jennifer Herman
Title
Co-treasurer
Phone
9735094222
Signed
2017-10-05

Organization Details

Principal Officer
Jennifer Herman
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Joseph a Mazziotti CPA LLC
Address
195 FAIRFIELD AVE STE 4C, WEST CALDWELL, NJ 07006
Preparer
Joseph a Mazziotti
Phone
9732266340
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“School spirit 7,265 0 0 dvd sales 3,566 0 0 2nd grade yearbook 3,500 0 0 garden 1,916 0 0 holiday lunch 1,794 0 0 pancake breakfast 1,738 0 0 assembly programs 1,336 0 0 spring plant sale 928 0 0 hillside transition 771 0 0 welcome breakfast 748 0 0 class partners 622 0 0 health & wellness 515 0 0 plant sale 515 0 0 custodian end of year 500 0 0 moving up 2nd grade 487 0 0 boohoo breakfast 470 0 0 parent's night out 363 0 0 ice cream social 354 0 0 pta council dues 328 0 0 summer playdates 300 0 0 family picnic 291 0 0 pta meetings 230 0 0 productions 197 0 0 school action team 143 0 0 dad's night out 140 0 0 check order 119 0 0 beautification 110 0 0 ptac dues 100 0 0 snap gift certificates 61 0 0 coffe with principal 58 0 0 valentines day 54 0 0 school tours 39 0 0 bank charges 0 12 0 total 29,558 12 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SPIRIT 7,265 0 0 DVD SALES 3,566 0 0 2ND GRADE YEARBOOK 3,500 0 0 GARDEN 1,916 0 0 HOLIDAY LUNCH 1,794 0 0 PANCAKE BREAKFAST 1,738 0 0 ASSEMBLY PROGRAMS 1,336 0 0 SPRING PLANT SALE 928 0 0 HILLSIDE TRANSITION 771 0 0 WELCOME BREAKFAST 748 0 0 CLASS PARTNERS 622 0 0 HEALTH & WELLNESS 515 0 0 PLANT SALE 515 0 0 CUSTODIAN END OF YEAR 500 0 0 MOVING UP 2ND GRADE 487 0 0 BOOHOO BREAKFAST 470 0 0 PARENT'S NIGHT OUT 363 0 0 ICE CREAM SOCIAL 354 0 0 PTA COUNCIL DUES 328 0 0 SUMMER PLAYDATES 300 0 0 FAMILY PICNIC 291 0 0 PTA MEETINGS 230 0 0 PRODUCTIONS 197 0 0 SCHOOL ACTION TEAM 143 0 0 DAD'S NIGHT OUT 140 0 0 CHECK ORDER 119 0 0 BEAUTIFICATION 110 0 0 PTAC DUES 100 0 0 SNAP GIFT CERTIFICATES 61 0 0 COFFE WITH PRINCIPAL 58 0 0 VALENTINES DAY 54 0 0 SCHOOL TOURS 39 0 0 BANK CHARGES 0 12 0 TOTAL 29,558 12 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036300158A99E39115BF50998535207E9FE4A678C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3227561FF3157C9D75A60AD7DBC654037B2C3B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223811105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH A MAZZIOTTI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 FAIRFIELD AVE STE 4C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007006
ReturnHeader/PreparerPersonGrp/PhoneNum09732266340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02017-11-08T12:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,617
Liabilities
$0
Net assets
$89,617
Revenue
$78,025
Expenses
$82,272
Net income
-$4,247
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