Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2024 • EIN 23-7215618

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 05, 2025

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-36%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$39,843

Down $22,000 (-36%) from 2023

Net Assets

Down

$39,052

Down $22,791 (-37%) from 2023

Liabilities

Up

$791

Up $791 from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Up

$200,962

Up $17,754 (+9.7%) from 2023

Expenses

Down

$222,841

Down $23,380 (-9.5%) from 2023

Net Income

Up

-$21,879

Up $41,134 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$39,843
Liabilities$791
Net Assets$39,052
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$200,962
Expenses$222,841
Net Income-$21,879
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$200,962
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$60,142$38,392▼ $21,750
Savings and Temporary Cash Investments$1,701$1,301▼ $400
Accounts Receivable-$150-
Total Assets$61,843$39,843▼ $22,000
Liabilities
Accounts Payable and Accrued Expenses-$791-
Total Liabilities$0$791▲ $791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,843$39,052▼ $22,791
Total Net Assets Fund Balance$61,843$39,052▼ $22,791
Total Liabilities and Net Assets / Fund Balance$61,843$39,843▼ $22,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,947
Program Service Revenue
$198,013
Investment Income
$2
Other Revenue
$0
All Other Contributions
$165
Change in Net Assets
$-21,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,841
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$79,309--$79,309
Other Expenses$11,114--$11,114
Fees for Services Other$649$1,930-$2,579
Fees for Services Accounting-$1,100-$1,100
Insurance-$386-$386
Total Functional Expenses$219,425$3,416$0$222,841
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
2025-02-05

Organization Details

Principal Officer
Mariana Campos Horta
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
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

“Satp expenses 8,895 0 0 teacher reimbursement 8,215 0 0 capital purchases 7,933 0 0 field trip 7,832 0 0 school spirit 5,792 0 0 nishuane cares 4,680 0 0 pancake breakfast 3,210 0 0 2nd grade yearbook 3,024 0 0 teacher gifts 2,752 0 0 teacher appreciation 2,284 0 0 family dance 2,115 0 0 hillside transition 2,110 0 0 satp author visit 1,604 0 0 video productions 1,500 0 0 2nd grade moving up 1,444 0 0 school productions 1,399 0 0 holiday lunch 1,396 0 0 2nd grade t-shirts 1,394 0 0 welcome breakfast 1,362 0 0 fish tank maintenance 1,220 0 0 grow lab 1,181 0 0 nj pta membership dues 1,054 0 0 class partners 925 0 0 flower sales 887 0 0 grown ups night out 874 0 0 supplies 855 0 0 pennies for pages 580 0 0 staff gifts 450 0 0 school tours 334 0 0 summer playdates 325 0 0 beautification 312 0 0 boohoo breakfast 310 0 0 ice cream social 300 0 0 pta council dues 261 0 0 first day of school boxes 160 0 0 wellness days 110 0 0 prior year expenses 105 0 0 coffee/tea with principal 72 0 0 miscellaneous 53 0 0 total 79,309 0 0”

Raw XML Appendix347 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/ExplanationTxt2SATP EXPENSES 8,895 0 0 TEACHER REIMBURSEMENT 8,215 0 0 CAPITAL PURCHASES 7,933 0 0 FIELD TRIP 7,832 0 0 SCHOOL SPIRIT 5,792 0 0 NISHUANE CARES 4,680 0 0 PANCAKE BREAKFAST 3,210 0 0 2ND GRADE YEARBOOK 3,024 0 0 TEACHER GIFTS 2,752 0 0 TEACHER APPRECIATION 2,284 0 0 FAMILY DANCE 2,115 0 0 HILLSIDE TRANSITION 2,110 0 0 SATP AUTHOR VISIT 1,604 0 0 VIDEO PRODUCTIONS 1,500 0 0 2ND GRADE MOVING UP 1,444 0 0 SCHOOL PRODUCTIONS 1,399 0 0 HOLIDAY LUNCH 1,396 0 0 2ND GRADE T-SHIRTS 1,394 0 0 WELCOME BREAKFAST 1,362 0 0 FISH TANK MAINTENANCE 1,220 0 0 GROW LAB 1,181 0 0 NJ PTA MEMBERSHIP DUES 1,054 0 0 CLASS PARTNERS 925 0 0 FLOWER SALES 887 0 0 GROWN UPS NIGHT OUT 874 0 0 SUPPLIES 855 0 0 PENNIES FOR PAGES 580 0 0 STAFF GIFTS 450 0 0 SCHOOL TOURS 334 0 0 SUMMER PLAYDATES 325 0 0 BEAUTIFICATION 312 0 0 BOOHOO BREAKFAST 310 0 0 ICE CREAM SOCIAL 300 0 0 PTA COUNCIL DUES 261 0 0 FIRST DAY OF SCHOOL BOXES 160 0 0 WELLNESS DAYS 110 0 0 PRIOR YEAR EXPENSES 105 0 0 COFFEE/TEA WITH PRINCIPAL 72 0 0 MISCELLANEOUS 53 0 0 TOTAL 79,309 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039843
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0791
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039052
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021234
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021234
IRS990/TotalProgramServiceExpensesAmt0219425
IRS990/TotalProgramServiceRevenueAmt0198013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061843
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
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IRS990/USAddress/AddressLine1Txt080 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA CAMPOS HORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
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/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/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02025-02-24T06:12:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,843
Liabilities
$791
Net assets
$39,052
Revenue
$200,962
Expenses
$222,841
Net income
-$21,879
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