Civic Intelligence

Mantua Parent Teacher Organization

EIN 83-1515006 • 501(c)3 • Mantua, NJ

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

student academic & social development

301 Columbus DriveMantua, NJ 08051
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

7th percentile

-102%

Higher net margin than 7% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,476

Up $9,588 (+32%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$40,847

Up $10,959 (+37%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$2,607

Down $8,276 (-76%) from 2021

Expenses

Down

$5,262

Down $22,559 (-81%) from 2021

Net Income

Up

-$2,655

Up $14,283 (+84%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $35,336Liabilities 2019: $0Net Assets 2019: $35,3362019Assets 2020: $46,826Liabilities 2020: $0Net Assets 2020: $46,8262020Assets 2021: $29,888Liabilities 2021: $0Net Assets 2021: $29,8882021Assets 2023: $39,476Net Assets 2023: $40,8472023

Highlighted filing

2023

Assets$39,476
Liabilities-
Net Assets$40,847
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $28,175Expenses 2019: $25,153Net Income 2019: $3,0222019Revenue 2020: $20,689Expenses 2020: $9,199Net Income 2020: $11,4902020Revenue 2021: $10,883Expenses 2021: $27,821Net Income 2021: -$16,9382021Revenue 2023: $2,607Expenses 2023: $5,262Net Income 2023: -$2,6552023

Highlighted filing

2023

Revenue$2,607
Expenses$5,262
Net Income-$2,655
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$39,476
Liabilities
-
Net assets
$40,847
Revenue
$2,607
Expenses
$5,262
Net income
-$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$39.5$40.8$2.61$5.26$2.66
2021Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$10.9$27.8$16.9
2020Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$20.7$9.20$11.5
2019Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$28.2$25.2$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$55,890
Mission and Program Overview

Mission

student academic & social development

Student & academic social devel

Program Services

DescriptionGrantsExpenses
ALL EXPECTATIONS WERE MEET FINANCIALLY AND TO SUPPORT OUR MISSION. THE SERVICES OUTLINED IN THIS REPORTING SERVED VARIOUS AMOUNT OF PARTICIPANTS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DONLEYPresident-$0--
AMANDA MCCARTHYVice President-$0--
JESSICA HALECorresponding Secretary-$0--
PATTI HENDERSONRecording Secretary-$0--
DARIA GIANNOTTITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest$4,868$4,868$1,941$2,927
Snack Graham$3,821$3,821-$3,821
Total Events$20,499$20,499$10,249$10,250
Filing and Contact Details

Filer

Filer Name
Mantua Parent Teacher Organization
EIN
83-1515006
Address
301 COLUMBUS DRIVE, MANTUA, NJ 08051

Signing Officer

Name
Daria Gianotti
Title
Principal Officer
Phone
8564943302
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Mcnally Accounting LLC
Address
1546 PACKER AVENUE 2ND FLOOR, PHILADELPHIA, PA 19145
Preparer
Patrick S Mcnally
Phone
2154627130
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARIA GIANOTTI
IRS990EZ/BooksInCareOfDetail/PhoneNum08564943302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 COLUMBUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANTUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039476
IRS990EZ/FundraisingGrossIncomeAmt020499
IRS990EZ/GamingGrossIncomeAmt034961
IRS990EZ/GrossReceiptsAmt055890
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH DONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTI HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARIA GIANNOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT & ACADEMIC SOCIAL DEVEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPECTATIONS WERE MEET FINANCIALLY AND TO SUPPORT OUR MISSION. THE SERVICES OUTLINED IN THIS REPORTING SERVED VARIOUS AMOUNT OF PARTICIPANTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053283
IRS990EZ/SpecialEventsNetIncomeLossAmt02177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05262
IRS990EZ/TotalRevenueAmt02607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACK GRAHAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01252
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt034961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034961
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8073
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt017141
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt017141
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025893
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt025893
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIA GIANOTTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564943302
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANTUA PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0MANT
ReturnHeader/Filer/EIN0831515006
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 COLUMBUS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MANTUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271658050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNALLY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01546 PACKER AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019145
ReturnHeader/PreparerPersonGrp/PhoneNum02154627130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK S MCNALLY
ReturnHeader/ReturnTs02023-11-15T14:24:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANOTTI
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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