Civic Intelligence

Milton School P T O

990 • Fiscal year 2014 • EIN 13-3910003

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 05, 2014

Organization ProfileMILTON-PTO.RYECITYSCHOOLS.MILTON
Milton School - Hewlett Avenue10580

(914) 921-3579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$188,542

Up $40,921 (+28%) from 2013

Net Assets

Up

$188,542

Up $40,921 (+28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

$128,547

No earlier filing loaded for comparison.

Expenses

Down

$87,626

Down $3,306 (-3.6%) from 2013

Net Income

$40,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $157,120Liabilities 2011: $0Net Assets 2011: $157,1202011Assets 2012: $145,330Liabilities 2012: $0Net Assets 2012: $145,3302012Assets 2013: $147,621Liabilities 2013: $0Net Assets 2013: $147,6212013Assets 2014: $188,542Liabilities 2014: $0Net Assets 2014: $188,5422014Assets 2015: $216,056Liabilities 2015: $0Net Assets 2015: $216,0562015Assets 2016: $272,050Liabilities 2016: $0Net Assets 2016: $272,0502016Assets 2017: $218,167Liabilities 2017: $4,411Net Assets 2017: $213,7562017Assets 2018: $173,855Liabilities 2018: $3,893Net Assets 2018: $169,9622018Assets 2019: $217,853Liabilities 2019: $1,698Net Assets 2019: $216,1552019Assets 2020: $291,238Liabilities 2020: $0Net Assets 2020: $291,2382020Assets 2021: $250,772Liabilities 2021: $4,497Net Assets 2021: $246,2752021Assets 2022: $200,825Liabilities 2022: $11,898Net Assets 2022: $188,9272022Assets 2023: $283,122Liabilities 2023: $5,339Net Assets 2023: $277,7832023Assets 2024: $247,340Liabilities 2024: $13,290Net Assets 2024: $234,0502024Assets 2025: $216,727Liabilities 2025: $16,554Net Assets 2025: $200,1732025

Highlighted filing

2014

Assets$188,542
Liabilities$0
Net Assets$188,542
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $89,7142011Expenses 2012: $113,5112012Expenses 2013: $90,9322013Revenue 2014: $128,547Expenses 2014: $87,626Net Income 2014: $40,9212014Revenue 2015: $151,409Expenses 2015: $123,895Net Income 2015: $27,5142015Revenue 2016: $186,341Expenses 2016: $130,347Net Income 2016: $55,9942016Revenue 2017: $293,333Expenses 2017: $351,627Net Income 2017: -$58,2942017Revenue 2018: $324,584Expenses 2018: $368,378Net Income 2018: -$43,7942018Revenue 2019: $308,718Expenses 2019: $262,525Net Income 2019: $46,1932019Revenue 2020: $299,447Expenses 2020: $224,364Net Income 2020: $75,0832020Revenue 2021: $34,489Expenses 2021: $79,452Net Income 2021: -$44,9632021Revenue 2022: $218,803Expenses 2022: $276,151Net Income 2022: -$57,3482022Revenue 2023: $270,212Expenses 2023: $181,356Net Income 2023: $88,8562023Revenue 2024: $206,863Expenses 2024: $250,596Net Income 2024: -$43,7332024Revenue 2025: $212,330Expenses 2025: $246,207Net Income 2025: -$33,8772025

Highlighted filing

2014

Revenue$128,547
Expenses$87,626
Net Income$40,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Gross Receipts
$233,895
Mission and Program Overview

Mission

To enrich the milton school curriculum, programs and facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,545$188,466▲ $40,921
Cash and Non-Interest-Bearing Accounts$76$76→ $0
Total Assets$147,621$188,542▲ $40,921
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$147,621$188,542▲ $40,921
Total Net Assets Fund Balance$147,621$188,542▲ $40,921
Total Liabilities and Net Assets / Fund Balance$147,621$188,542▲ $40,921
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dawn YardisCo-president
Jannine MoranCo-president
Donna QuinnRecording Se
Nikki DaviesTreasurer
Doreen ZionVice Preside
Megan Lisa KeeganVice Preside
Minday GriggVice Preside
Tricia GreenhawVice Preside
Wendy Hyer ShultezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$980
Program Service Revenue
$6,511
Investment Income
$171
Other Revenue
$120,885
All Other Contributions
$980
Change in Net Assets
$40,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,626
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$36,843$137-$36,980
Other Expenses$8,350--$8,350
Insurance$534--$534
Total Functional Expenses$87,489$137$0$87,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,647
Fundraising Direct Expenses$83,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,323$80,323$3,195$77,128
Event 2$66,205$66,205$5,787$60,418
Total Events$182,368$182,368$82,941$99,427
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
Backup withholding compliance
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

EIN
13-3910003
Phone
9149213579

Signing Officer

Name
Nikki Davies
Title
Treasurer
Phone
9149213579
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Preparer
Stephen P Pryor CPA
Phone
9149345255
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote the welfare of children in the home, school and community. To bring a closer relationship between the home and school in the overall development of the child and provide a link with the community.”

Form 990, Part IX, Line 24E

“Dance initiative 7,500 0 0 circus arts 7,269 0 0 pto's contingency 5,749 0 0 teacher recognition 2,610 0 0 lice enders 2,589 0 0 class materials 2,200 0 0 assignment books 1,579 0 0 class subscriptions 1,490 0 0 school garden 1,377 0 0 hospitality 1,151 0 0 philharmonic 1,029 0 0 recess equipment 776 0 0 directory 682 0 0 physical ed incentives 407 0 0 pto bugle 300 0 0 kindergarten programs 135 0 0 bank charges 0 91 0 postage 0 46 0”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE THE WELFARE OF CHILDREN IN THE HOME, SCHOOL AND COMMUNITY. TO BRING A CLOSER RELATIONSHIP BETWEEN THE HOME AND SCHOOL IN THE OVERALL DEVELOPMENT OF THE CHILD AND PROVIDE A LINK WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DANCE INITIATIVE 7,500 0 0 CIRCUS ARTS 7,269 0 0 PTO'S CONTINGENCY 5,749 0 0 TEACHER RECOGNITION 2,610 0 0 LICE ENDERS 2,589 0 0 CLASS MATERIALS 2,200 0 0 ASSIGNMENT BOOKS 1,579 0 0 CLASS SUBSCRIPTIONS 1,490 0 0 SCHOOL GARDEN 1,377 0 0 HOSPITALITY 1,151 0 0 PHILHARMONIC 1,029 0 0 RECESS EQUIPMENT 776 0 0 DIRECTORY 682 0 0 PHYSICAL ED INCENTIVES 407 0 0 PTO BUGLE 300 0 0 KINDERGARTEN PROGRAMS 135 0 0 BANK CHARGES 0 91 0 POSTAGE 0 46 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147621
IRS990/TotalAssetsEOYAmt0188542
IRS990/TotalAssetsGrp/BOYAmt0147621
IRS990/TotalAssetsGrp/EOYAmt0188542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087489
IRS990/TotalFunctionalExpensesGrp/TotalAmt087626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188542
IRS990/TotalProgramServiceExpensesAmt087489
IRS990/TotalProgramServiceRevenueAmt06511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128547
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188542
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MILTON-PTO.RYECITYSCHOOLS.MILTON
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149213579
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILTON SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0133910003
ReturnHeader/Filer/PhoneNum09149213579
ReturnHeader/Filer/USAddress/AddressLine10MILTON SCHOOL - HEWLETT AVENUE
ReturnHeader/Filer/USAddress/City0RYE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010580
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061317711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN P PRYOR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10363 WESTCHESTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010573
ReturnHeader/PreparerPersonGrp/PhoneNum09149345255
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P PRYOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T14:21:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,542
Liabilities
$0
Net assets
$188,542
Revenue
$128,547
Expenses
$87,626
Net income
$40,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.17$2.00$2.12$2.46$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.13$2.34$2.07$2.51$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.05$2.78$2.70$1.81$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$2.19$2.76$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.46$0.34$0.79$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$2.99$2.24$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$3.09$2.63$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$3.25$3.68$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.04$2.14$2.93$3.52$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.86$1.30$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.51$1.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.29$0.88$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.90