Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2023 • EIN 23-7215618

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,843

Down $62,616 (-50%) from 2022

Net Assets

Down

$61,843

Down $62,616 (-50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$183,208

Down $32,284 (-15%) from 2022

Expenses

Up

$246,221

Up $75,623 (+44%) from 2022

Net Income

Down

-$63,013

Down $107,907 (-240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$61,843
Liabilities$0
Net Assets$61,843
Open 2023 Filing

Operations Trend

Revenue Growth29th 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

2023

Revenue$183,208
Expenses$246,221
Net Income-$63,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$183,208
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$117,064$60,142▼ $56,922
Savings and Temporary Cash Investments$7,395$1,701▼ $5,694
Total Assets$124,459$61,843▼ $62,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,459$61,843▼ $62,616
Total Net Assets Fund Balance$124,459$61,843▼ $62,616
Total Liabilities and Net Assets / Fund Balance$124,459$61,843▼ $62,616
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Obie Miranda-woodleyPresident
Kate DelanoV.president-
Natanya WashburnCo-corr Secr
Roxanne DelaneyCo-corr Secr
Osei PokuRecording Se
Mariana Campos HortaTreasurer
Lindsey BradleyVP-events
Ayana StewartVP-strategy
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751
Program Service Revenue
$181,455
Investment Income
$2
Other Revenue
$0
All Other Contributions
$330
Change in Net Assets
$-63,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,221
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$81,098--$81,098
Other Expenses$12,976--$12,976
Fees for Services Other$360$1,507-$1,867
Insurance-$485-$485
Fees for Services Accounting-$150-$150
Total Functional Expenses$244,079$2,142$0$246,221
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
Mariana Campos Horta
Title
Treasurer
Signed
2023-11-15

Organization Details

Principal Officer
Mariana Campos Horta
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
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

“Mayfair 11,419 0 0 teacher stipends 9,994 0 0 capital purchases 9,341 0 0 field trip 5,100 0 0 nishuane cares 5,087 0 0 school spirit 4,706 0 0 satp expenses 3,871 0 0 teacher appreciation 3,461 0 0 pancake breakfast 2,947 0 0 family dance 2,934 0 0 2nd grade yearbook 2,875 0 0 grow lab 2,357 0 0 video productions 2,100 0 0 snap 2,030 0 0 2nd grade moving up 1,960 0 0 pennies for pages 1,854 0 0 2nd grade t-shirts 1,402 0 0 fish tank maintenance 1,395 0 0 artsonia funds 1,215 0 0 pta meetings 1,114 0 0 holiday lunch 920 0 0 nj pta membership 665 0 0 bookfair 606 0 0 welcome breakfast 419 0 0 flower sales 251 0 0 pta council dues 250 0 0 caribbean celebration 200 0 0 ice cream social 157 0 0 boohoo breakfast 120 0 0 school tours 110 0 0 coffee/tea with principal 88 0 0 kindergarten year end 61 0 0 class partners 40 0 0 summer playdates 28 0 0 supplies 21 0 0 total 81,098 0 0”

Raw XML Appendix342 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAYFAIR 11,419 0 0 TEACHER STIPENDS 9,994 0 0 CAPITAL PURCHASES 9,341 0 0 FIELD TRIP 5,100 0 0 NISHUANE CARES 5,087 0 0 SCHOOL SPIRIT 4,706 0 0 SATP EXPENSES 3,871 0 0 TEACHER APPRECIATION 3,461 0 0 PANCAKE BREAKFAST 2,947 0 0 FAMILY DANCE 2,934 0 0 2ND GRADE YEARBOOK 2,875 0 0 GROW LAB 2,357 0 0 VIDEO PRODUCTIONS 2,100 0 0 SNAP 2,030 0 0 2ND GRADE MOVING UP 1,960 0 0 PENNIES FOR PAGES 1,854 0 0 2ND GRADE T-SHIRTS 1,402 0 0 FISH TANK MAINTENANCE 1,395 0 0 ARTSONIA FUNDS 1,215 0 0 PTA MEETINGS 1,114 0 0 HOLIDAY LUNCH 920 0 0 NJ PTA MEMBERSHIP 665 0 0 BOOKFAIR 606 0 0 WELCOME BREAKFAST 419 0 0 FLOWER SALES 251 0 0 PTA COUNCIL DUES 250 0 0 CARIBBEAN CELEBRATION 200 0 0 ICE CREAM SOCIAL 157 0 0 BOOHOO BREAKFAST 120 0 0 SCHOOL TOURS 110 0 0 COFFEE/TEA WITH PRINCIPAL 88 0 0 KINDERGARTEN YEAR END 61 0 0 CLASS PARTNERS 40 0 0 SUMMER PLAYDATES 28 0 0 SUPPLIES 21 0 0 TOTAL 81,098 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/USAddress/AddressLine1Txt080 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA CAMPOS HORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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
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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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02023-11-15T14:42:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEHRANIAN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,843
Liabilities
$0
Net assets
$61,843
Revenue
$183,208
Expenses
$246,221
Net income
-$63,013
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