Civic Intelligence

Midland School PTO

990 • Fiscal year 2017 • EIN 13-6180874

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 21, 2017

324 Midland AvenueRye, NY 10580

(914) 967-6100

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$323,664

Down $3,384 (-1.0%) from 2016

Net Assets

Down

$323,664

Down $3,384 (-1.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$212,933

Up $1,917 (+0.9%) from 2016

Expenses

Up

$201,360

Up $18,780 (+10%) from 2016

Net Income

Down

$11,573

Down $16,863 (-59%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $212,303Liabilities 2012: $0Net Assets 2012: $212,3032012Assets 2013: $224,447Liabilities 2013: $0Net Assets 2013: $224,4472013Assets 2014: $233,931Liabilities 2014: $0Net Assets 2014: $233,9312014Assets 2015: $281,770Liabilities 2015: $0Net Assets 2015: $281,7702015Assets 2016: $327,048Liabilities 2016: $0Net Assets 2016: $327,0482016Assets 2017: $323,664Liabilities 2017: $0Net Assets 2017: $323,6642017Assets 2018: $311,681Liabilities 2018: $0Net Assets 2018: $311,6812018Assets 2019: $398,728Liabilities 2019: $0Net Assets 2019: $398,7282019Assets 2020: $312,161Liabilities 2020: $0Net Assets 2020: $312,1612020Assets 2021: $340,321Liabilities 2021: $0Net Assets 2021: $340,3212021Assets 2022: $425,408Liabilities 2022: $0Net Assets 2022: $425,4082022Assets 2023: $235,760Liabilities 2023: $0Net Assets 2023: $235,7602023Assets 2024: $276,172Liabilities 2024: $0Net Assets 2024: $276,1722024Assets 2025: $307,883Liabilities 2025: $0Net Assets 2025: $307,8832025

Highlighted filing

2017

Assets$323,664
Liabilities$0
Net Assets$323,664

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $166,0362012Expenses 2013: $112,6802013Revenue 2014: $157,221Expenses 2014: $129,029Net Income 2014: $28,1922014Revenue 2015: $195,060Expenses 2015: $170,466Net Income 2015: $24,5942015Revenue 2016: $211,016Expenses 2016: $182,580Net Income 2016: $28,4362016Revenue 2017: $212,933Expenses 2017: $201,360Net Income 2017: $11,5732017Revenue 2018: $138,114Expenses 2018: $137,753Net Income 2018: $3612018Revenue 2019: $199,920Expenses 2019: $112,873Net Income 2019: $87,0472019Revenue 2020: $217,444Expenses 2020: $304,011Net Income 2020: -$86,5672020Revenue 2021: $85,790Expenses 2021: $57,630Net Income 2021: $28,1602021Revenue 2022: $156,378Expenses 2022: $71,291Net Income 2022: $85,0872022Revenue 2023: $195,670Expenses 2023: $385,318Net Income 2023: -$189,6482023Revenue 2024: $213,964Expenses 2024: $173,552Net Income 2024: $40,4122024Revenue 2025: $256,685Expenses 2025: $224,974Net Income 2025: $31,7112025

Highlighted filing

2017

Revenue$212,933
Expenses$201,360
Net Income$11,573
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 21, 2017
Return Version
2016v3.0
Gross Receipts
$212,933
Mission and Program Overview

Mission

Support midland school. Serves as a liason between the midland school familities, teachers, and administrators and the broader community

Support Midland School Serves as a liason between the Midland School families, teachers, and administrators and the broader community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,594$216,166▲ $50,572
Cash and Non-Interest-Bearing Accounts$161,454$107,498▼ $53,956
Total Assets$327,048$323,664▼ $3,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,048$323,664▼ $3,384
Total Net Assets Fund Balance$327,048$323,664▼ $3,384
Total Liabilities and Net Assets / Fund Balance$327,048$323,664▼ $3,384
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hanadi ZakourCo President
Meredith CalhounCo President
Pam KerlanCo Treasurer
Kristen DoyleCo-Treasurer
Carrie ParkerSecretary
Camilla HofmannVP Curriculum
Sally JoyceVP Fundraising
Cara PuzzuoliVP-Communications
Revenue and Support

Revenue Composition

Contributions and Grants
$24,241
Program Service Revenue
$188,356
Investment Income
$336
Other Revenue
$0
All Other Contributions
$15,853
Change in Net Assets
$11,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,039
Grants and Similar Amounts Paid$30,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,348$8,732$0$38,080
Grants to Domestic Orgs$30,321--$30,321
Fees for Services Other$0$5,894$0$5,894
Fees for Services Accounting$0$3,010$0$3,010
Office Expenses$0$1,000$0$1,000
Insurance$0$699$0$699
Other Expenses$465$0$0$465
Total Functional Expenses$182,025$19,335$0$201,360
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
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Midland School PTO
EIN
13-6180874
Phone
9149676100
Address
324 Midland Avenue, Rye, NY 10580

Signing Officer

Name
Kristen Doyle
Title
Treasurer
Phone
9149676100
Signed
2017-10-21

Organization Details

Principal Officer
Meredith Calhoun
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
19

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Savings Account Interest

Form 990, Part IX, Line 24E

Teacher Supplies 7229. 7229. 0. 0.

Form 990, Part IX, Line 24E

Library 3541. 3541. 0. 0.

Form 990, Part IX, Line 24E

Lice Control 1770. 1770. 0. 0.

Form 990, Part IX, Line 24E

Hospitality Expenses 810. 0. 810. 0.

Form 990, Part IX, Line 24E

Green Living Program 1808. 1808. 0. 0.

Form 990, Part IX, Line 24E

Visiting Authors 4080. 4080. 0. 0.

Form 990, Part IX, Line 24E

Other School Projects 10920. 10920. 0. 0.

Form 990, Part IX, Line 24E

Staff Recognition 6508. 0. 6508. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1414. 0. 1414. 0.

Raw XML Appendix362 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/ExplanationTxt2Library 3541. 3541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lice Control 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hospitality Expenses 810. 0. 810. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Green Living Program 1808. 1808. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other School Projects 10920. 10920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Recognition 6508. 0. 6508. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TotalContributionsAmt024241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201360
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323664
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt047473
IRS990/TotalProgramServiceExpensesAmt0182025
IRS990/TotalProgramServiceRevenueAmt0188356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212933
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323664
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323664
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0324 Midland Ave
IRS990/USAddress/CityNm0Rye
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010580
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0Midland-pto.ryecityschools
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149676100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midland School PTO
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0136180874
ReturnHeader/Filer/PhoneNum09149676100
ReturnHeader/Filer/USAddress/AddressLine1Txt0324 Midland Avenue
ReturnHeader/Filer/USAddress/CityNm0Rye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5FDF75C15C3FD3791060386BC4EC7966159598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09248B2F6D99FC128698A15D117DC53FCA006A9D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.233.98
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:40:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02018-01-30T10:41:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$2.57$2.25$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.14$1.74$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.96$3.85$1.90
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.56$0.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.86$0.58$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$2.17$3.04$0.87
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.00$1.13$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.38$1.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$2.13$2.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.11$1.83$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.95$1.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.57$1.29$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$1.66