Civic Intelligence

PTA New Jersey Congress of Parents & Teachers

990 • Fiscal year 2025 • EIN 23-7215618

Jul 01, 2024 to Jun 30, 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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,812

Down $6,031 (-15%) from 2024

Net Assets

Down

$33,642

Down $5,410 (-14%) from 2024

Liabilities

Down

$170

Down $621 (-79%) from 2024

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$211,434

Up $10,472 (+5.2%) from 2024

Expenses

Down

$215,822

Down $7,019 (-3.1%) from 2024

Net Income

Up

-$4,388

Up $17,491 (+80%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$33,812
Liabilities$170
Net Assets$33,642
Open 2025 Filing

Operations Trend

Revenue Growth55th 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

2025

Revenue$211,434
Expenses$215,822
Net Income-$4,388
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$211,434
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$38,392$32,511▼ $5,881
Savings and Temporary Cash Investments$1,301$1,301→ $0
Accounts Receivable$150--
Total Assets$39,843$33,812▼ $6,031
Liabilities
Accounts Payable and Accrued Expenses$791--
Other Liabilities-$170-
Total Liabilities$791$170▼ $621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,052$33,642▼ $5,410
Total Net Assets Fund Balance$39,052$33,642▼ $5,410
Total Liabilities and Net Assets / Fund Balance$39,843$33,812▼ $6,031
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,673
Program Service Revenue
$208,760
Investment Income
$1
Other Revenue
$0
All Other Contributions
$54
Change in Net Assets
$-4,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,822
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$66,481--$66,481
Other Expenses$15,205--$15,205
Fees for Services Other$1,011$981-$1,992
Fees for Services Accounting-$950-$950
Insurance-$456-$456
Office Expenses-$102-$102
Total Functional Expenses$213,333$2,489$0$215,822
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$170
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
2025-11-10

Organization Details

Principal Officer
Mariana Campos Horta
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
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

“Capital purchases 13,733 0 0 teacher reimbursement 8,018 0 0 nishuane cares 7,141 0 0 hillside transition 6,799 0 0 field trip 5,318 0 0 teacher initiated enrichm 4,775 0 0 pancake breakfast 4,438 0 0 teacher appreciation 2,907 0 0 family dance 2,858 0 0 holiday lunch 1,291 0 0 fish tank maintenance 1,179 0 0 family picnic 1,001 0 0 grow lab 959 0 0 grown ups night out 955 0 0 pta state dues 936 0 0 class partners 920 0 0 flower sales 592 0 0 welcome breakfast 552 0 0 2nd grade moving up 441 0 0 school spirit 405 0 0 gift certificates 345 0 0 ice cream social 300 0 0 school tours 237 0 0 boohoo breakfast 156 0 0 productions 154 0 0 miscellaneous 71 0 0 total 66,481 0 0”

Raw XML Appendix361 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/AccountsPayableAccrExpnssGrp/BOYAmt0791
IRS990/AccountsReceivableGrp/BOYAmt0150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE COMMUNITY.
IRS990/AllOtherContributionsAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066481
IRS990/AllOtherExpensesGrp/TotalAmt066481
IRS990/BooksInCareOfDetail/PersonNm0MARIANA CAMPOS HORTA
IRS990/BooksInCareOfDetail/PhoneNum09735094222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt080 GORDONHURST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038392
IRS990/CashNonInterestBearingGrp/EOYAmt032511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0215822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208760
IRS990/CYRevenuesLessExpensesAmt0-4388
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0215822
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARENT TEACHER ORGANIZATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01011
IRS990/FeesForServicesOtherGrp/TotalAmt01992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIANA CAMPOS HORTA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5OSEI POKU
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7AYANA STEWART-HARTSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY TIBURCIO
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLEY WILLIAMS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CORR SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP-EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXPLORERS TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt6V.PRESIDENT-
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CORR SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/TotalAmt0456
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02619
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039052
IRS990/NetAssetsOrFundBalancesEOYAmt033642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033642
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NISHUANE EXPLORERS
IRS990/OtherExpensesGrp/Desc1TEACHER GIFTS
IRS990/OtherExpensesGrp/Desc2MAYFAIR
IRS990/OtherExpensesGrp/Desc3SATP EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt096841
IRS990/OtherExpensesGrp/ProgramServicesAmt117960
IRS990/OtherExpensesGrp/ProgramServicesAmt215835
IRS990/OtherExpensesGrp/ProgramServicesAmt315205
IRS990/OtherExpensesGrp/TotalAmt096841
IRS990/OtherExpensesGrp/TotalAmt117960
IRS990/OtherExpensesGrp/TotalAmt215835
IRS990/OtherExpensesGrp/TotalAmt315205
IRS990/OtherLiabilitiesGrp/EOYAmt0170
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIANA CAMPOS HORTA
IRS990/PriorPeriodAdjustmentsAmt0-1022
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NISHUANE EXPLORERS
IRS990/ProgramServiceRevenueGrp/Desc1MAYFAIR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GIFT COLLECTIONS
IRS990/ProgramServiceRevenueGrp/Desc3PANCAKE BREAKFAST
IRS990/ProgramServiceRevenueGrp/Desc4NISHUANE CARES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02947
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0222841
IRS990/PYProgramServiceRevenueAmt0198013
IRS990/PYRevenuesLessExpensesAmt0-21879
IRS990/PYTotalExpensesAmt0222841
IRS990/PYTotalRevenueAmt0200962
IRS990/ReconcilationRevenueExpnssAmt0-4388
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01301
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0876875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065779
IRS990ScheduleA/Total509Grp/TotalAmt0876875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0200962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL PURCHASES 13,733 0 0 TEACHER REIMBURSEMENT 8,018 0 0 NISHUANE CARES 7,141 0 0 HILLSIDE TRANSITION 6,799 0 0 FIELD TRIP 5,318 0 0 TEACHER INITIATED ENRICHM 4,775 0 0 PANCAKE BREAKFAST 4,438 0 0 TEACHER APPRECIATION 2,907 0 0 FAMILY DANCE 2,858 0 0 HOLIDAY LUNCH 1,291 0 0 FISH TANK MAINTENANCE 1,179 0 0 FAMILY PICNIC 1,001 0 0 GROW LAB 959 0 0 GROWN UPS NIGHT OUT 955 0 0 PTA STATE DUES 936 0 0 CLASS PARTNERS 920 0 0 FLOWER SALES 592 0 0 WELCOME BREAKFAST 552 0 0 2ND GRADE MOVING UP 441 0 0 SCHOOL SPIRIT 405 0 0 GIFT CERTIFICATES 345 0 0 ICE CREAM SOCIAL 300 0 0 SCHOOL TOURS 237 0 0 BOOHOO BREAKFAST 156 0 0 PRODUCTIONS 154 0 0 MISCELLANEOUS 71 0 0 TOTAL 66,481 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/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039843
IRS990/TotalAssetsEOYAmt033812
IRS990/TotalAssetsGrp/BOYAmt039843
IRS990/TotalAssetsGrp/EOYAmt033812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213333
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0791
IRS990/TotalLiabilitiesEOYAmt0170
IRS990/TotalLiabilitiesGrp/BOYAmt0791
IRS990/TotalLiabilitiesGrp/EOYAmt0170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033642
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015676
IRS990/TotalProgramServiceExpensesAmt0213333
IRS990/TotalProgramServiceRevenueAmt0208760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt080 GORDONHURST AVE
IRS990/USAddress/CityNm0MONTCLAIR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007043
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANA CAMPOS HORTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
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/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MAZZIOTTI
ReturnHeader/ReturnTs02026-02-20T13:00:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,812
Liabilities
$170
Net assets
$33,642
Revenue
$211,434
Expenses
$215,822
Net income
-$4,388
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