Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2021 • EIN 23-7215618

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 30, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-32%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,565

Down $21,121 (-21%) from 2020

Net Assets

Down

$79,565

Down $21,121 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$65,779

Down $98,544 (-60%) from 2020

Expenses

Down

$86,900

Down $78,320 (-47%) from 2020

Net Income

Down

-$21,121

Down $20,224 (-2255%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$79,565
Liabilities$0
Net Assets$79,565
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$65,779
Expenses$86,900
Net Income-$21,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 30, 2021
Return Version
2020v4.0
Gross Receipts
$65,779
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$93,293$72,170▼ $21,123
Savings and Temporary Cash Investments$7,393$7,395▲ $2
Total Assets$100,686$79,565▼ $21,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,686$79,565▼ $21,121
Total Net Assets Fund Balance$100,686$79,565▼ $21,121
Total Liabilities and Net Assets / Fund Balance$100,686$79,565▼ $21,121
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Reggie ValentinePresident
Susan GardnerV President-
Ashley Bruce AkinyemiV.president-
Sarah MalcolmCorr Secreta
Daniel Garcia-pedrosaRecording Se
Diane TehranianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,725
Program Service Revenue
$64,052
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-21,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,900
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$23,792--$23,792
Other Expenses$5,500--$5,500
Fees for Services Other-$2,110-$2,110
Fees for Services Accounting-$1,202-$1,202
Insurance-$485-$485
Office Expenses-$235-$235
Total Functional Expenses$82,868$4,032$0$86,900
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 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
Diane Tehranian
Title
Treasurer
Signed
2021-10-30

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

“Artsonia 3,820 0 0 tents for remote learning 3,798 0 0 teacher appreciation 2,670 0 0 trivia night 2,500 0 0 satp expenses 2,000 0 0 2nd grade yearbook 1,396 0 0 school spirit 1,285 0 0 fish tank maintenance 1,245 0 0 2nd grade t-shirts 1,106 0 0 grow lab 876 0 0 class partners 601 0 0 nj pta membership 562 0 0 assembly programs 550 0 0 first day of school boxes 505 0 0 moving up 2nd grade 428 0 0 piano tuning 300 0 0 pta council dues 100 0 0 book fair 50 0 0 total 23,792 0 0”

Raw XML Appendix329 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/ExplanationTxt2ARTSONIA 3,820 0 0 TENTS FOR REMOTE LEARNING 3,798 0 0 TEACHER APPRECIATION 2,670 0 0 TRIVIA NIGHT 2,500 0 0 SATP EXPENSES 2,000 0 0 2ND GRADE YEARBOOK 1,396 0 0 SCHOOL SPIRIT 1,285 0 0 FISH TANK MAINTENANCE 1,245 0 0 2ND GRADE T-SHIRTS 1,106 0 0 GROW LAB 876 0 0 CLASS PARTNERS 601 0 0 NJ PTA MEMBERSHIP 562 0 0 ASSEMBLY PROGRAMS 550 0 0 FIRST DAY OF SCHOOL BOXES 505 0 0 MOVING UP 2ND GRADE 428 0 0 PIANO TUNING 300 0 0 PTA COUNCIL DUES 100 0 0 BOOK FAIR 50 0 0 TOTAL 23,792 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079565
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031 ARDSLEY ROAD
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007042
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE TEHRANIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-30
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/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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02021-11-15T10:47:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEHRANIAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,565
Liabilities
$0
Net assets
$79,565
Revenue
$65,779
Expenses
$86,900
Net income
-$21,121
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