Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2019 • EIN 23-7215618

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

344%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$101,583

Up $45,846 (+82%) from 2018

Net Assets

Up

$101,583

Up $45,846 (+82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Up

$258,564

Up $200,370 (+344%) from 2018

Expenses

Up

$212,473

Up $123,188 (+138%) from 2018

Net Income

Up

$46,091

Up $77,182 (+248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$101,583
Liabilities$0
Net Assets$101,583
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$258,564
Expenses$212,473
Net Income$46,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$258,564
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.

Parent teacher organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,253$94,192▲ $49,939
Savings and Temporary Cash Investments$11,484$7,391▼ $4,093
Total Assets$55,737$101,583▲ $45,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,737$101,583▲ $45,846
Total Net Assets Fund Balance$55,737$101,583▲ $45,846
Total Liabilities and Net Assets / Fund Balance$55,737$101,583▲ $45,846
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Justin TaylorPresident
Allison SilversteinV President
Betty ShvetzV.president
Varsha HathiramaniV.president-
Amira WilliamsCo-secretary
Josie WilliamsCo-secretary
Diane TehranianTreasurer
Jo CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,635
Program Service Revenue
$256,924
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$46,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,473
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$43,863--$43,863
Other Expenses$11,213--$11,213
Fees for Services Other-$5,253-$5,253
Fees for Services Accounting-$875-$875
Insurance-$485-$485
Total Functional Expenses$205,860$6,613$0$212,473
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
Diane Tehranian
Title
Treasurer
Phone
9735094222
Signed
2019-09-25

Organization Details

Principal Officer
Diane Tehranian
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
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

“Stipends 9,288 0 0 holiday gifts to teachers 6,805 0 0 teacher appreciation 4,305 0 0 field trip 3,626 0 0 dvd sales 2,395 0 0 pancake breakfast 2,029 0 0 2nd grade yearbook 1,976 0 0 family dance 1,686 0 0 grow lab 1,344 0 0 book sale 1,245 0 0 holiday lunch 1,224 0 0 newsletter 795 0 0 assembly programs 780 0 0 productions 730 0 0 welcome breakfast 665 0 0 pta council dues 526 0 0 school spirit 430 0 0 boohoo breakfast 409 0 0 parent's night out 400 0 0 moving up 2nd grade 393 0 0 class partners 374 0 0 holiday giving 361 0 0 cheddar up 360 0 0 ice cream social 346 0 0 flower sale 278 0 0 miscellaneous 228 0 0 school tours 223 0 0 family picnic 190 0 0 mlk day 150 0 0 project graduation 100 0 0 pta meetings 100 0 0 healthy minds/healthy bod 60 0 0 summer playdates 21 0 0 literacy 21 0 0 total 43,863 0 0”

Raw XML Appendix340 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/ActivityOrMissionDesc0PARENT TEACHER ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043863
IRS990/AllOtherExpensesGrp/TotalAmt043863
IRS990/BooksInCareOfDetail/PersonNm0DIANE TEHRANIAN
IRS990/BooksInCareOfDetail/PhoneNum09735094222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 ARDSLEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044253
IRS990/CashNonInterestBearingGrp/EOYAmt094192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0212473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0256924
IRS990/CYRevenuesLessExpensesAmt046091
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT TEACHER ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0875
IRS990/FeesForServicesAccountingGrp/TotalAmt0875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05253
IRS990/FeesForServicesOtherGrp/TotalAmt05253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1AMIRA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JO CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY SHVETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON SILVERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANE TEHRANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7VARSHA HATHIRAMANI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7V.PRESIDENT-
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485
IRS990/InsuranceGrp/TotalAmt0485
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01455
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PARENT TEACHER ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055737
IRS990/NetAssetsOrFundBalancesEOYAmt0101583
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FIREBALL
IRS990/OtherExpensesGrp/Desc1NISHUANE EXPLORERS
IRS990/OtherExpensesGrp/Desc2BOOK FAIR
IRS990/OtherExpensesGrp/Desc3MAYFAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt077085
IRS990/OtherExpensesGrp/ProgramServicesAmt162307
IRS990/OtherExpensesGrp/ProgramServicesAmt211392
IRS990/OtherExpensesGrp/ProgramServicesAmt311213
IRS990/OtherExpensesGrp/TotalAmt077085
IRS990/OtherExpensesGrp/TotalAmt162307
IRS990/OtherExpensesGrp/TotalAmt211392
IRS990/OtherExpensesGrp/TotalAmt311213
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANE TEHRANIAN
IRS990/PriorPeriodAdjustmentsAmt0-245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FIREBALL
IRS990/ProgramServiceRevenueGrp/Desc1NISHUANE EXPLORERS
IRS990/ProgramServiceRevenueGrp/Desc2MAYFAIR
IRS990/ProgramServiceRevenueGrp/Desc3BOOKFAIR
IRS990/ProgramServiceRevenueGrp/Desc4PANCAKE BREAKFAST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107836
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt089285
IRS990/PYProgramServiceRevenueAmt057435
IRS990/PYRevenuesLessExpensesAmt0-31091
IRS990/PYTotalExpensesAmt089285
IRS990/PYTotalRevenueAmt058194
IRS990/ReconcilationRevenueExpnssAmt046091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0256631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07391
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0701332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0707660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154389
IRS990ScheduleA/Total509Grp/TotalAmt0707660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0707677
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/ExplanationTxt2STIPENDS 9,288 0 0 HOLIDAY GIFTS TO TEACHERS 6,805 0 0 TEACHER APPRECIATION 4,305 0 0 FIELD TRIP 3,626 0 0 DVD SALES 2,395 0 0 PANCAKE BREAKFAST 2,029 0 0 2ND GRADE YEARBOOK 1,976 0 0 FAMILY DANCE 1,686 0 0 GROW LAB 1,344 0 0 BOOK SALE 1,245 0 0 HOLIDAY LUNCH 1,224 0 0 NEWSLETTER 795 0 0 ASSEMBLY PROGRAMS 780 0 0 PRODUCTIONS 730 0 0 WELCOME BREAKFAST 665 0 0 PTA COUNCIL DUES 526 0 0 SCHOOL SPIRIT 430 0 0 BOOHOO BREAKFAST 409 0 0 PARENT'S NIGHT OUT 400 0 0 MOVING UP 2ND GRADE 393 0 0 CLASS PARTNERS 374 0 0 HOLIDAY GIVING 361 0 0 CHEDDAR UP 360 0 0 ICE CREAM SOCIAL 346 0 0 FLOWER SALE 278 0 0 MISCELLANEOUS 228 0 0 SCHOOL TOURS 223 0 0 FAMILY PICNIC 190 0 0 MLK DAY 150 0 0 PROJECT GRADUATION 100 0 0 PTA MEETINGS 100 0 0 HEALTHY MINDS/HEALTHY BOD 60 0 0 SUMMER PLAYDATES 21 0 0 LITERACY 21 0 0 TOTAL 43,863 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055737
IRS990/TotalAssetsEOYAmt0101583
IRS990/TotalAssetsGrp/BOYAmt055737
IRS990/TotalAssetsGrp/EOYAmt0101583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01635
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101583
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017922
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017922
IRS990/TotalProgramServiceExpensesAmt0205860
IRS990/TotalProgramServiceRevenueAmt0256924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055737
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101583
IRS990/USAddress/AddressLine1Txt031 ARDSLEY ROAD
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TEHRANIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09735094222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
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/AtSubmissionCreationDeviceId085A7BE98B0C0C383023E634184AF5F3A384F04CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F534689795B4843D73F2D7DECA0F636E9413DF9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.215.160.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:28:47
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/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02019-11-19T14:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,583
Liabilities
$0
Net assets
$101,583
Revenue
$258,564
Expenses
$212,473
Net income
$46,091
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